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Customer 0-30 Days ($) 31-60 Days ($) 61-90 Days ($) Over 90 Days ($) Customer A 200,000 80,000 40,000 20,000 Customer B 150,000 60,000 30,000
Customer | 0-30 Days ($) | 31-60 Days ($) | 61-90 Days ($) | Over 90 Days ($) |
Customer A | 200,000 | 80,000 | 40,000 | 20,000 |
Customer B | 150,000 | 60,000 | 30,000 | 10,000 |
Analyze the accounts receivable aging schedule.
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