36. Accounts receivable management. Given the information below, compute the days in accounts receivable, aging schedule, and accounts receivable as a percentage of net patient revenues for quarter 1 and quarter 2 of fiscal year 20X2, which runs from October 20x1 through September 20X2. Compare the two quarters to determine if the organiza- tion's collection procedure is improving. (Hint: For simplicity, assume that each month is thirty days. Dollar figures are expressed in thousands.) Quarter 1, 20X1 Days outstanding Net accounts receivable Net patient revenues Quarter 2, 20X2 Days outstanding Net accounts receivable Net patient revenues Dec 1-30 $1,000 $4,000 Mar 1-30 $14,000 $36,000 Nov 31-60 $4,600 $20,000 Feb 31-60 $4,600 $20,000 Oct 61-90 $14,000 $36,000 Jan 61-90 $1,000 $4,000 Quarter 1-90 $19,600 $60,000 Quarter 1-90 $19,600 $60,000