Danica Patrick, Inc. includes the following account among its trade receivables. Hopkins Co. 1/1 Balance forward 700 1/28 Cash (#1710) 1,100 1/20 Invoice #1710 1,100 4/2 Cash (#2116) 1,350 3/14 Invoice #2116 1,350 4/10 Cash (1/1 Balance) 155 4/12 Invoice #2412 1,710 4/30 Cash (#2412) 1,000 9/5 Invoice #3614 490 9/20 Cash (#3614 and part of #2412) 790 10/17 Invoice #4912 860 10/31 Cash (#4912) 860 11/18 Invoice #5681 2,000 12/1 Cash (#5681) 1,250 12/20 Invoice #6347 800 12/29 Cash (#6347) 800 Age the balance. 3 columns and 3 rows with the 2nd row having a 4th columns