Please, I need answer for everything, thank youuu

Presented below is information for Splish Company 1. 2 Beginning-of-the-year Accounts Receivable balance was $ 20,200 Net sales (all on account) for the year were $ 106,200. Splish does not offer cash discounts, Collections on accounts receivable during the year were $88,600 3. Splish is planning to factor some accounts receivable at the end of the year Accounts totaling $ 14.400 will be transferred to Credit Factors, Inc. with recourse. Credit Factors will retain 6% of the balances for probable adjustments and assesses a finance charge of 5%. The fair value of the recourse obligation is $ 1.196 Prepare the journal entry to record the sale of the receivables. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are outomatically indented when the amount is entered. Do not indent manually Account Tities and Explanation Debit Credit e Textbook and Media List of Accounts Compute Splish's accounts receivable turnover for the year, assuming the receivables are sold (Round answers to 2 decimal places, e.3.4.57.) Accounts receivable turnover times Days to collect accounts receivable days eTextbook and Media List of Accounts