Oriole Clothing Store had a balance in the Accounts Receivable account of $762000 at the beginning of the year and a balance of $877000 at the end of the year. Net credit sales during the year amounted to $4097500. 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 62.4 days 73.0 days 146,0 days O 77.9 days