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Accounts Receivable Aging Analysis: Customer 0-30 Days ($) 31-60 Days ($) 61-90 Days ($) Over 90 Days ($) Customer A 10,000 5,000 3,000 2,000 Customer
Accounts Receivable Aging Analysis:
Customer | 0-30 Days ($) | 31-60 Days ($) | 61-90 Days ($) | Over 90 Days ($) |
Customer A | 10,000 | 5,000 | 3,000 | 2,000 |
Customer B | 8,000 | 7,000 | 2,000 | 1,000 |
Analyze the accounts receivable aging schedule.
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