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Business, 19.01.2021 19:10 anna2894

Prepare a schedule of accounts receivable based on the following information about customers with outstanding payments: A. Customer A owes the company $1,000 and incurred $415 in the current month. The customer owes $100 that is 27 days past due.
B. Customer B owes the company $5,000 and incurred $500 in the current month. This customer owes $200 that is 45 days past due.
C. Customer C owes the company $320 and incurred the entire amount in the current month.

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