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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
- 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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