Suppose That a Company Has the Following Accounts Receivable Collection $\begin{array}{lr}\text {Paid in the month of sale }&30\%\\\text {Paid in the month following sale }&70\%\\\end{array}$

Suppose that a company has the following accounts receivable collection pattern: $\begin{array}{lr}\text {Paid in the month of sale }&30\%\\\text {Paid in the month following sale }&70\%\\\end{array}$
All sales are on credit. If credit sales for January and February are $200,000 and $100,000 respectively, the cash collection for February is

A) $210,000
B) $100,000
C) $130,000
D) $140,000
E) $170,000