View Policies Current Attempt in Progress Crane Shop had a balance in the Accounts Receivable account of $759000 at the beginning of the year and a balance of $1003000 at the end of the year. Net credit sales during the year amounted to $6431300. The average collection period of the receivables in terms of days was O 42.9 days O 50.0 days. 43.8 days. O 3.7 days. Attempts: 0 of 1 used Submit