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Determine the number of days past due for each of the preceding accounts. If an account is not past due, enter a zero. Complete the
Determine the number of days past due for each of the preceding accounts. If an account is not past due, enter a zero.
Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If an amount box does not require an entry, leave it
blank.
Wig Creations Company
Aging of Receivables Schedule
December
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Personal Trainer Online Purchase Managerial Accounting
Authors: Carl S. Warren, James M. Reeve, Philip E. Fess
8th Edition
0324204604, 978-0324204605
