Cameron's Cleaning Services Ltd has overdue fees receivable from L. Shore for $10 000. On 22 May 2020, Shore requested a 90-day extension of the payment date, and the company agreed to accept a 90-day, 10% bills receivable in exchange for the account receivable /6 marks) Poquired Cameron's Cleaning Services Ltd has overdue fees receivable from L. Shore for $10 000. On 22 May 2020, Shore requested a 90-day extension of the payment date, and the company agreed to accept a 90-day, 10% bills receivable in exchange for the account receivable /6 marks) Poquired