View Policies Current Attempt in Progress Cheyenne Corp. had a balance in the Accounts Receivable account of $815000 at the beginning of the year and a balance of $917000 at the end of the year. Net credit sales during the year amounted to $7187800. The average collection period of the receivables in terms of days was 44.0 days. 4 days. 41.5 days. 43 days. Assistance Used