The following data are taken from the financial statements of Rise and Shine. Company Terms of all sales are 2/10, rV30. a. For Years 2 and 3, determine (1) the accounts recervable tumover and (2) the number of days' sales in recelvables, Assume there are 365 days in the year Round intermediate calculations to the nearest whole dollar and final answers to one decimal place. b. What conclusion can be drawn from these data concerning accounts recelvable and credit policies? The collection of accounts receivable has . This can be seen in the in accounts recelvable turnover and the in the collection peried. The company either became aggressive in collecting accounts recelvable of restrictive in granting credit to customers in Year 3