Help Saved est #36 This question will be sent to your instructor for grading. Playworld, Incsells playground equipment to schools and municipalities. Invoices are mailed at the end of each month for all goods shipped during that mon credit terms are net 30 days. Sales and accounts receivable data for 20x1,20x2 and 20x3 were as follows: 20X1 20X2 20x3 Sales $2,560,975 $2,663,414 $2,903121 Year end receivables $ 328,330 $ 342.120 S 396,859 Required: Calculate the growth rates in sales and receivables during 20x2 and 20x3 b. Do your calculators indicate any potential problems with Playworld's receivables? If so, suggest a possible explanation for your findings, ww Totion BI USE E