As of January 1, Paul's Car Repair has the following accounts receivable:

Receivable	Amount Due	Days Outstanding
A	$1,300		39
B	2,700		44
C	1,350		55
D	2,750		27
E	1,400		43
F	2,150		57
G	1,800		36

As of March 1, the firm's receivables are

Receivable	Amount Due	Days Outstanding
A	$2,600		24
B	1,600		59
C	1,800		49
D	2,700		64
E	2,550		48
F	1,500		34
G	2,550		57

Paul's offers credit terms of net 30 days. Construct aging schedules that show the total amount and percentage of total accounts receivable that are 0, 10, 20, and 30 days overdue. Do not round intermediate calculations. Round your answers for dollar values to the nearest dollar and for percentage values to two decimal places. If the answer is zero, enter "0".

Aging schedule prior to change:
Days outstanding:	0 - 30	31 - 40	41 - 50	51 - 60	61+
Totals	$		$		$		$		$
Percentage of total	%		%		%		%		%
Aging schedule after change:
Days outstanding:	0 - 30	31 - 40	41 - 50	51 - 60	61+
Totals	$		$		$		$		$
Percentage of total	%		%		%		%		%

After the change % of the accounts are outstanding more than 40 days while prior to the changes % of the accounts were outstanding more than 40 days. Collections have -Select-fastedslowedItem 23 .