$($Click the icon to view the data.$)$

Read the requirements.

Requirement $1.$ Compute Groovy's days' sales in receivables or days' sales outstanding $($DSO$)$ during $2022.($For

this exercise, use "net sales" for "net credit sales" when calculating ratios.$)$

Select the formula and perform the calculation for Groovy's days' sales outstanding. $($Round interim calculations to two

decimal places, XX$.$XX$.$ Round the days' sales outstanding up to the next whole day.$)$

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