In looking at Accounts Receivables and bad debts, for this week's discussion review the following web address:There are various articles about Accounts Receivables and how companies can improve the process of extending credit and collecting outstanding receivables. This week you have been asked to consult with a small business owner's start up company. The owner has asked you to develop a "best practices" policy that this company could use with regards to extending credit and collecting receivables. What would you recommend?