Hickory Hills Pro Shop had a balance in the Accounts Receivable account of $800000 at the beginning of the year and a balance of $900000 at the end of the year. Net credit sales during the year amounted to $8040000. The average collection period of the receivables in terms of days was (Round Intermediate calculation to 3 decimal places, eg. 1.235 and final answer to 1 decimal places, e.g. 0.5.) O 36.3 days. O 38.6 days. O 37.2 days. O 4.7 days.