Exercise 7-11 Oriole, Inc. includes the following account among its trade receivables. 1/1 1/20 3/14 4/12 9/5 10/17 11/18 12/20 Balance forward Invoice #1710 Invoice #2116 Invoice #2412 Invoice #3614 Invoice #4912 Invoice #5681 Invoice #6347 Hopkins Co. 784 1/28 1,232 4/2 1,512 4/10 1,912 4/30 552 9/20 960 10/31 2,240 12/1 896 12/29 Cash (#1710) Cash (2116) Cash (1/1 Balance) Cash (#2412) Cash (#3614 and part of #2412) Cash (#4912) Cash (#5681) Cash (#6347) 1,232 1,512 172 1,120 888 960 1,400 896 Age the balance. Click if you would like to Show Work for this question: Qren Show Work Action Alt