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EXHIBIT 7.10 Accounts Receivable Aged Trial Balance DUNDER-MIFFLIN INC Accounts Receivable Aged Trial Balance For Year Ended 12/31/2023 (Prepared by Client) Conf. Date Date
EXHIBIT 7.10 Accounts Receivable Aged Trial Balance DUNDER-MIFFLIN INC Accounts Receivable Aged Trial Balance For Year Ended 12/31/2023 (Prepared by Client) Conf. Date Date Current < 30 2023 Total Balance No. Mailed Rec'd Days Pay More Paper Nuke Me Office Supplies Bet Your Life Printing Paper Shack Shreadables Mall-Wart C-2 Prepared DHS 2/14/2021 Review ADB 2/16/2021 Past Due 60->90 Days 30-60 Days 90 Days $ 173,406.37 $173,406.37 11,630.14 $ 11,630.14 718,986.45 1 C 1/15 1/22 242,568.88 718,986.45 242,568.88 461.09 $461.09 6,822,725.10 2 C 1/15 1/27 V $1,057,643.25 5,765,081.85 House of Paper 3,181.49 3,181.49 Sunshine Office Supplies 1,644.41 Imelda's Printing 32,023.89 3 E 1/15 1/21 1,644.41 32,023.89 Hip Hop Invitations 230,932.95 230,932.95 The Paper Federation 405,846.10 405,846.10 Office Least 15,026.57 4 E 1/15 1/25 y(1,388.75) y 16,415.32 Lamour Glamor Printing 127,907.18 p 5 NR 1/15 n/a 127,907.18 Bullseye 1,013,239.57 6 E 1/15 2/2 1,013,239.57 Peyton's Paper 879.43 879.43 Total $9,800,459.62 $8,190,511.97 $420,754.64 $746,034.56 $1,057,643.25 u TB u u u u "Confirmation received without exception. "Tested calculation of aging. EConfirmation received with exception. See C-2.1 for follow-up. Examined related invoices and shipping documents. NRConfirmation not returned. See C-3 for application of subsequent cash receipts. CFCrossfooted. "Footed. TB Agreed to trial balance.
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