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1. Determine the number of days past due for each of the preceding accounts. If an account is not past due, enter a zero. Customer
1. Determine the number of days past due for each of the preceding accounts. If an account is not past due, enter a zero. Customer Due Date Number of Days Past Due Arcade Beauty May 28, 20Y1 days Creative Images days Excel Hair Products First Class Hair Care Sept. 7, 20Y1 Oct. 17, 2081 Oct. 24, 20Y1 Nov. 23, 2011 Nov. 29, 20Y1 days days days days Golden Images Oh The Hair One Stop Hair Designs Dec. 2, 20Y1 days days Visions Hair and Nail Jan. 5, 20Y2 2. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If an amount box does not require an entry, leave it blank. Wig Creations Company Aging of Receivables Schedule December 31, 20Y1 Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Customer Balance Not Past Due Days Past Due 91-120 Days Past Due Over 120 Subtotals Arcade Beauty Creative Images Excel Hair Products First Class Hair Care Golden Images Oh The Hair One Stop Hair Designs Visions Hair and Nail Total Percent uncollectible 80% Estimate of uncollectible accounts
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