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Clear BIU Till Paste Merge H 61-90 Days 12% More than 90 Days 18% B 4 Groups 61-90 Days More than 90 Days E16 -

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Clear BIU Till Paste Merge H 61-90 Days 12% More than 90 Days 18% B 4 Groups 61-90 Days More than 90 Days E16 - fx A B D E F 91 2 Debt aging 1-30 Days 31-60 Days Percentage 3% 6% Date 12/31/21 5 6 stomer na Balance Due date Debt aging 1-30 Days 31-60 Days 7 Ahmed 9000 2/25/21 56 3 Mohamed 8500 3/28/21 80 Huda 10000 4/2/21 92 10 Lubna 12500 3/12/21 71 11 Jamal 7500 1/18/21 18 2 Sakur 3550 5/3/21 123 3 Rahaf 1850 6/15/21 166 4 Balance for each group 15 Allowance for doubtful accounts for each group 16 Total of allowance for doubtful accounts 17 18 19 20

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