2) The following accounts receivable information is presented for a firm over a 180-day analysis period (6 months) A/R Schedule (As of December 31, 2019) Month Past Due % July August September October Uncollected Past Due Credit Sales Amount Status $ 130,000 $ 16,000 > 90 Days $ 145,000 $ 20,000 > 90 Days s 115,000 $ 18,000 61 - 90 Days $ 120,000 $ 20,000 31 - 60 Days S 150,000 100,000 0 - 30 Days $ 175,000 $ 175,000 Current $ 835,000 $ 149,000 4.6% 5.7% 5.2% 5.7% November 28.7% December 50.1% 100.0% A. Construct an Aging Schedule: focus on the uncollected amount only. Your total $ amount should be equal to $349,000 and your total % should be 100% A/R Aging (As of December 31, 2019) Age Current 0-30 31-60 61 - 90 >90 Month December November October September Augustor Older Total s %