The information below is given at the close of Savid’s first year of trading: - Amount due from credit customers: $\$9\,600$ - Amount due to credit suppliers: $\$12\,800$ Yearly total sales are $\$220\,000$, and cash sales account for $\$24\,000$ of this. What is the trade receivables turnover in days?
- A16 days
- B18 days
- C21 days
- D22 days