1/1 Exercise 7-11 Pearl, Inc. includes the following account among its trade receivables. Hopkins Co. Balance forward 812 1/28 Cash (#1710) 1/20 Invoice #1710 1,276 4/2 Cash (#2116) 3/14 Invoice #2116 1,566 4/10 Cash (1/1 Balance) 4/12 Invoice #2412 1,980 4/30 Cash (#2412) 9/5 Invoice #3614 572 9/20 Cash (#3614 and part of #2412) 10/17 Invoice #4912 994 10/31 Cash (#4912) 11/18 Invoice #5681 2,32012/1 Cash (#5681) 12/20 Invoice #6347 928 12/29 Cash (#6347) 1,276 1,566 178 1,160 920 994 1,450 928 Age the balance. $ Click if you would like to Show Work for this question: Open Show Work