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Exercise 7-11 Pina, Inc. includes the following account among its trade receivables. 1/1 Balance forward 1/20 Invoice #1710 3/14 Invoice #2116 4/12 Invoice #2412 9/5 Invoice #3614 10/17 Invoice #4912 11/18 Invoice #5681 12/20 Invoice #6347 Hopkins Co. 798 1/28 Cash (#1710) 1,254 4/2 Cash (#2116) 1,539 4/10 Cash (1/1 Balance) 1,9464/30 Cash (#2412) 562 9/20 Cash (#3614 and part of #2412) 977 10/31 Cash (#4912) 2,280 12/1 Cash (#5681) 91212/29 Cash (#6347) 1,254 1,539 175 1,140 904 977 1,425 912 Age the balance. A $ Balance 1/1 1/20 (Invoice #1710) 3/14 (Invoice #2116) 4/12 (Invoice #2412) 9/5 (Invoice #3614) 10/17 (Invoice #4912) 11/18 (Invoice #5681) 12/20 (Invoice #6347)