E7-11 (L03) (Bad Debts-Aging) Danica Patrick, Inc. includes the following account among its trade receivables. Co. 1/20 3/14 4/12 9/5 10/17 Invoice 04912 11/18 Invoice #5681 12/20 Balance forward Invoice #1710 Invoice 2116 Invoice #2412 Invoice 3614 700 1/28 100 4/2 1350 4/10 1,710 4/30 90 9/20 Cash (#1710) Cash ("21 16) Cash (1/1 Balance) Cash (#2412) Cash (3614 and 1,100 1350 155 1,000 860 part of M2412) Cash (#4912) Cash (#5681) Cash (#6347) 790 860 1,250 800 2,000 | 800 12/1 10/31 Invoice 86347 12/29 Exercises 367 Instructions Age the balance and specify any items that apparently require particular attention at year-end