Acorn Company's budgeted credit sales are as follows: 11)
April: $100,000
May: $120,000
June: $125,000
Acorn collects 30% of their credit sales during the month of sale, 50% during the month following
The sale, and the remaining 20% two months after the month of sale. What is the budgeted accounts
Receivable balance on June 30th?

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For the month of sale take the amount * 30%
For the month folling the sale take the month of sale * 50%
For 2 months after the sale take the month of sale * 20%

Add all of your collections.

Your accounts receivable will be the difference between sales and collections.

I tried that and I end up with $210,000 which is not one of my options :S thanks though

Why don't you show us your work so that we can see what you're doing wrong?