Concord Clothing Store had a balance in the Accounts Receivable account of $766000 at the beginning of the year and a balance of $866000 at the end of the year. Net credit sales during the year amounted to $4080000. The average collection period of the accounts receivable in terms of days was (Round intermediate calculation to 3 decimal places and final answer to 1 decimal place) O 146.0 days. O 77.3 days. O 62.4 days. O73.0 days.