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Question 6 of 6 2 Points The following information was extracted from the accounting records of Dwane Limited as at 28 February 2022. Rm Debtors (Trade receivables) R200 Allowance for doubtful debts 10 Cost of sales expense 800 Additional information: The firm has consistently applied a gross profit mark up of 60% on cost. 85% of total sales is on credit. There are 365 days in a year. Dwane Ltd's Debtors collection period in days is: (Rounded to 2 decimal places) O A. 57.03 days O B. 63.74 days O c. 45.63 days O D.52.14 days Reset Selection