Oriole Clothing Store had a balance in the Accounts Receivable account of $400000 at the beginning of the year and a balance of $530000 at the end of the year. Net credit sales during the year amounted to $4650000. The average collection period of the receivables in terms of days was O 365 days. O 31.4 days. O 41.6 days. O 36.5 days.