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Customer 0-30 Days ($) 31-60 Days ($) 61-90 Days ($) Over 90 Days ($) Customer A 30,000 15,000 7,000 3,000 Customer B 25,000 12,000 6,000



Customer

0-30 Days ($)

31-60 Days ($)

61-90 Days ($)

Over 90 Days ($)

Customer A

30,000

15,000

7,000

3,000

Customer B

25,000

12,000

6,000

2,500

Analyze the accounts receivable aging schedule. 

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