Headland, 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. 800|1/28 1,300 4/2 1,360 4/10 1,980 4/30 570 9/20 940 10/31 2,040 12/1 840 12/29 Cash (#1710) Cash (#2116) Cash (1/1 Balance) Cash (#2412) Cash (#3614 and part of #2412) Cash (#4912) Cash (#5681) Cash (#6347) 1,300 1,360 245 1,080 833 940 1,327 840 Age the balance. 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) Show Work for this question: nens Less than 1 month 1 month to 3 months 3 months to 6 months 6 months to 1 year Over 1 year Click if you would like to shou Woulfu