The Overland Company Is Preparing Its Cash Budget for the Month

The Overland Company is preparing its cash budget for the month of June.The following information is available concerning its accounts receivable:
$$\begin{array} { | l | r | } \hline \text { Estimated credit sales for June } & \$ 300,000 \\\hline \text { Actual credit sales tor May } & 225,000 \\\hline \text { Est. collections in June tor credit sales in June } & 25 \% \\\hline \text { Est. collections in June for credit sales in May } & 65 \% \\\hline \text { Est. collections in June tor credit sales prior to } & \$ 18,000 \\\text { May } & \\\hline \text { Est. write-offs in June for uncollectible credit } \\\text { sales } &12,000 \\\hline \text { Est. prowision for bad debts in June for credit } \\\text { sales in June } & 10,000 \\\hline\end{array}$$ What are the estimated cash receipts from accounts receivable collections in June?

A) $221,250.
B) $227,250.
C) $229,250.
D) $239,250.