The following table represents selected financial data for the Rennes Group: Rennes Group - Selected data Item Beginning Ending Account receivable $ 151,280 $ 134,720 Inventory 51.000 54,840 Account payable 71.800 81,000 Credit Sales 590,000 Cost of goods sold 480,000 Calculate the following 1. Inventory Period 2. Accounts Receivable Period 3. Accounts Payable Period 4. Operating Cycle 5. Cash Cycle