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Aging of receivables: estimating allowance for doubtful accounts Instructions Instructions Chart of Accounts Starting Question Aging of Receivables Schedule Additional Question Traphy Fish Company
Aging of receivables: estimating allowance for doubtful accounts Instructions Instructions Chart of Accounts Starting Question Aging of Receivables Schedule Additional Question Traphy Fish Company supplies files and fishing gear to sporting goods stores and outfitters throughout the wester United States. The accounts receivable clerk for Trophy Fish prepared the following partially completed aging of receivables schedule as of the end of business on December 31, 2018 Not Days Past Due Days Past Due Days Past Due Days Past Due Days Past Due Past Customer Balance Due 1-30 31-60 61-90 91-120 Over 120 AAA Outfitters 20.000.00 20.000.00 Brown Trout Fly Shop 7.500.00 1,500.00 Zigs Fish Adventures Subtotals 4,000.00 4,000.00 1,300,000.00 750,000.00 290,000.00 120,000.00 40,000.00 20,00000 $0,000.00 The following accounts were unintentionaly omitted from the aging schedule:) Customer Due Date Adams Sands & Fles May 23 Balance 85.000
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