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Accounts Receivable Aging Analysis: Customer 0-30 Days ($) 31-60 Days ($) 61-90 Days ($) Over 90 Days ($) Customer A 120,000 50,000 30,000 15,000 Customer

  1. Accounts Receivable Aging Analysis:

Customer

0-30 Days ($)

31-60 Days ($)

61-90 Days ($)

Over 90 Days ($)

Customer A

120,000

50,000

30,000

15,000

Customer B

100,000

40,000

25,000

10,000

Analyze the accounts receivable aging schedule. 

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