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Customer 0-30 Days ($) 31-60 Days ($) 61-90 Days ($) Over 90 Days ($) Customer A 50,000 20,000 10,000 5,000 Customer B 40,000 15,000 8,000



Customer

0-30 Days ($)

31-60 Days ($)

61-90 Days ($)

Over 90 Days ($)

Customer A

50,000

20,000

10,000

5,000

Customer B

40,000

15,000

8,000

3,500

Analyze the accounts receivable aging schedule. 

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