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Wildhorse, Inc. includes the following account among its trade receivables.

Hopkins Co$.$

$1/1$ Balance forward $7981/28$ Cash $($#$1710)1,254$

$1/20$ Invoice #$17101,2544/2$ Cash $($#$2116)1,539$

$3/14$ Invoice #$21161,5394/10$ Cash $(1/1$ Balance$)175$

$4/12$ Invoice #$24121,9464/30$ Cash $($#$2412)1,140$

$9/5$ Invoice #$36145629/20$ Cash $($#$3614$ and part of #$2412)904$

$10/17$ Invoice #$491297710/31$ Cash $($#$4912)977$

$11/18$ Invoice #$56812,28012/1$ Cash $($#$5681)1,425$

$12/20$ Invoice #$634791212/29$ Cash $($#$6347)912$

$($a$1)$ Age the balance.

select an item Balance $1/11/20($Invoice #$1710)3/14($Invoice #$2116)4/12($Invoice #$2412)9/5($Invoice #$3614)10/17($Invoice #$4912)11/18($Invoice #$5681)12/20($Invoice #$6347)$ $enter a dollar amount select an option Less than $1$ month$1$ month and $13$ days$3$ months and $6$ days$8$ months and $19$ daysOver $1$ year

select an item Balance $1/11/20($Invoice #$1710)3/14($Invoice #$2116)4/12($Invoice #$2412)9/5($Invoice #$3614)10/17($Invoice #$4912)11/18($Invoice #$5681)12/20($Invoice #$6347)$ enter a dollar amount select an option Less than $1$ month$1$ month and $13$ days$3$ months and $6$ days$8$ months and $19$ daysOver $1$ year

select an item Balance $1/11/20($Invoice #$1710)3/14($Invoice #$2116)4/12($Invoice #$2412)9/5($Invoice #$3614)10/17($Invoice #$4912)11/18($Invoice #$5681)12/20($Invoice #$6347)$ enter a dollar amount select an option Less than $1$ month$1$ month and $13$ days$3$ months and $6$ days$8$ months and $19$ daysOver $1$ year

$enter a total amount

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