Dovola Inc. is in the process of tightening its credit policies to reduce its days sales outstanding (DSO). Dovola Inc. currently has $2,800,000 in accounts receivable, with a DSO of 35 days. The industry average DSO is 15 days. Dovola's CFO does recognize that in tightening credit policies and pressuring customers to pay on time the firm will experience a drop in sales of approximately 10%. 1. How much will Dovola's accounts receivable balance decline following the proposed changes above? Round to the nearest dollar. 2. Is this decline in accounts receivable worth the changes Dovola is proposing? O $1,080,000, no it's not worth it $1,720,000, yes, it's worth it None of these choices $1,720,000, no it's not worth it $1,080,000. yes, it's worth it