Question: The company you work for has agreed to pay a vendor for inventory received in 30 days. The cash needed to pay for the inventory plus operating expenses for the next 30 days usually comes from collections on accounts receivable. You have just been informed by a customer that he will not be able to pay his balance due for 60 days. This will mean that you will not have the cash available to pay for both your inventory and your operating expenses. What would you do in this situation? Why would you choose that solution? How would your solution help and/or hurt your business going forward?