PrimeTime Sportswear is a custom imprinter that began operations six months ago. Sales have exceeded management's most optimistic projections. Sales are made on account and collected as follows. 50% in the month after the sale is made and 45% in the second month after sale. Merchandise purchases and operating expenses are paid as follows: PrimeTime Sportswear's Income statement budget for each of the next four months, newly revised to reflect the success of the firm, follows: Cash on hand August 31 is estimated to be $40,000. Collections of August 31 accounts recelvable were estimated to be $20.000 in September and $15.000 in October. Payments of August 31 accounts payable and accrued expenses in September were estimated to be $24,000. b. What is your advice to management of PrimeTime Sportswear? (You may select more than one answer. Single click the box with the questlon mark to produce a check mark for a correct answer and double click the box with the question mark to empty the box for a wrong answer. Any boxes left with a question mark will be automatically graded as incorrect.) Secure more finance through sale of bonds Accelerate the colection of accounts recelvable 5low down the colection of accounts recelvable Accelerate the payments of accounts payable Slow down the payment of ascounts payable