Problem VI: Barry Corp. has the following select balance sheet and income statement account balances for the years ending 12/31/X2 and 12/31/X1: N ote: Account balances are shown in absolute value . Accounts Receivable Allowance for Uncollectible Accounts Sales Revenue (all on credit) Sales Discounts and Sales Allowances 12/31/X2 $178,000 8,000 5,200,000 200,000 12/31/XI 500,000 20,000 4,900,000 175,000 A. Compute Barry's accounts receivable turnover and number of days in receivables (average collection period) for 20X2 assuming a 360-day year. Note: When computing the average accounts receivable balance, use the "net" accounts receivable balance at the beginning and end of the year. B. Assume Barry has a policy which requires its customers to pay their account balance off within 15 days. Compare their policy against how their customers are behaving based on the average collection period from part "A". What advice would you give Barry with respect to its receivables and its policies