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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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