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B Question 32 of 40 View Policies Current Attempt in Progress < -/2.5 Vaughn Clothing Store had a balance in the Accounts Receivable account

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B Question 32 of 40 View Policies Current Attempt in Progress < -/2.5 Vaughn Clothing Store had a balance in the Accounts Receivable account of $759000 at the beginning of the year and a balance of $884000 at the end of the year. Net credit sales during the year amounted to $5996950. The average collection period of the accounts receivable in terms of days was 39.4 days. 100.0 days. 53.8 days. 50.0 days. Save for Later Attempts: 0 of 1 used Submit Answer

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