D. Equity 6. If the agreed-upon payment terms are Net 30, what does this report indicate? Long for Success -- Event Planning NP AGING DETAIL AD DATE TRANSACTION TYPE . SUPPLIER DUE DATE PAST DUE AMOUNT OPEN BALANCE FOREIGN AMOUNT FOR 10 3 10/01/2008 10/06/2013 3 22.00 15 5085 400 23:54 50833 22400 A. Two customers have not paid their invoices within the agreed-upon payment terms. B. Long for Success needs to implement more aggressive collection practices so customers pay their invoices in a timely manner. C. Long for Success has not paid two suppliers in accordance with the payment terms. D. Long for Success has paid all outstanding bills within 30 days