Determine the tax rate. The following T-accounts detail the 2017 first quarter activity related to trade accounts receivable for Goodman Supply Corp 1-Jan forward 20-Jan Invoice 710 ,000 24-Jan Invoce 750 13,500 5-Feb invoice #770 17,100 12-Fb Invoice 8790 15,000 20-Feb invoice 812 14.990 26-Feb Invoice 8833 18,600 10-Mar Invoice 845 20,000 20-Mar Invoice 851 70,0001san Cash (I/1 Balance) 15,000 |29Jan 30-Jan 12-Feb Cash (1/1 Balance) Cash (#710) write-off (#690) Cash (1/1 Balance) Cash (#770 2.500 7,100 20-Feb Cash790) 7,500 11-Mar |25-Mar Cash (#812) Cash (#845) .000 Allowance for Doubtful Accounts Balance forward 29-an Invoice R690 2,500 Required: A. Complete the following aging schedule for accounts receivable at Manch 31,2017 All balances are due in full 30 days after the date of sale. You may assume that all 2016 receivables are more than 60 days past duc. Aging Schedule March 31, 2017 Not yet due Up to 30 days past due Between 30 and 60 days Over 60 days past due 5% 15% 25%