Presented below is Information for Blossom Company. 1. 2. Beginning-of-the-year Accounts Receivable balance was $18,800. Net sales (all on account) for the year were $107.500. Blossom does not offer cash discounts. Collections on accounts recelvable during the year were $83.900. 3. Blossom is planning to factor some accounts receivable at the end of the year. Accounts totaling $13,200 will be transferred to Credit Factors, Inc. with recourse. Credit Factors will retain 6% of the balances for probable adjustments and assesses a finance charge of 5%. The fair value of the recourse obligation is $1.193. Compute Blossom's accounts receivable turnover for the year, assuming the receivables are sold. (Round answers to 2 decimal places, eg. 4.57.) Accounts recelvable turnover times Days to collect accounts receivable days