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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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