-/2 Question 5 of 5 Jensen Company's general ledger included the following selected accounts (in thousands) at December 31, 2021: Accounts payable $1,077.3 Accounts receivable 590.4 Accumulated depreciation-equipment 858.7 Allowance for doubtful accounts 35.4 Bad debt expense 91.3 Cash Cost of goods sold Estimated inventory returns Equipment Interest revenue 19.7 Merchandise inventory 630.9 Notes receivable-due in 2022 Notes receivable-due in 2025 191.1 Prepaid expenses 20.1 Returinabilityed with CamScanner Sales 4,565.5 395.6 660,4 3.2 1,732.8 96 22.5 4,565.5 Refund liability Sales Sales discounts Short-term investments Supplies Unearned revenue 31.3 194.9 21.7 56.3 Additional information: 1. On December 31, 2020, Accounts Receivable was $611.1 thousand and the Allowance for Doubtful Accounts was $36.6 thousand. The receivables turnover was 8.3 the previous year. 2. reseanned with camscannen, are the assets section of the balance sheet. (List Current Assets in order of liquidity. Enter amounts in thousands. Round answers to 1 decimal place, eg. 52.7.) Calculate the receivables turnover and average collection period. Compare these results with the previous year's results and comment on any trends. (Use 365 days for calculation. Round answers to 1 decimal place, eg. 15.1.) 2021 2020 times times Receivables turnover Average collection period days days cs con un recarnacha beritaho was amScanzber