Crane Shop had a balance in the Accounts Receivable account of $790000 at the beginning of the year and a balance of $810000 at the end of the year. Net credit sales during the year amounted to $6400000. The accounts receivable turnover was 8.0 times. 8.1 times. 7.9 times. 8.9 times. Waterway Clothing Store had a balance in the Accounts Receivable account of $774000 at the beginning of the year and a balance of $823000 at the end of the year. Net credit sales during the year amounted to $5829050. The average collection period of the accounts receivable in terms of days was 39.4 days. 100.0 days. 51.5 days. 50.0 days