9. Days sales outstanding Aa Aa sombra orp.'s O has deaded to take a closer look at the company's credit policy. Sombra Crp. has annual sales of $396.3 million, and it currently has an accounts receivable balance of $47.6 million. The first step in analyzing the firm's credt policy is to determine its days sales outstanding (Dso). Based on this information, what is sombra Corp.s DS0? (Use 365 days as the length of a year in all calculations.) O 37.2 days O 43.8 days O 48.2 days O 39.4 days The average Dso for Sombra Corp.'s industry is 53.4 days. Assuming that its sales stayed the same, what would be Sombra Corp.'s receivables balance if it maintained the industry average Dso? O $63,777,131 O $60,878,171 O $49,282,329 O $57,979,210 sombra arpso thinks that the company has not done a very good job of enforcing its credit policy. The go believes that if the company were to better enforce its credit policy, it would reduce its Dso to 30 days; however, this will cause sombra arp, to lose 7% of its sales revenue. Determine what sombra orp.'s expected accounts receivables balance would be if it decides to tighten its credit policy O $30,292,500 O $28,777 875 O $31,807,125 O $36,351,000