Help please, ASAP. Thanks!

How can the results from the accounts receivable visualizations be used to estimate bad debts expense and allowance for doubtful accounts? Using the Top 5 Customers by Accounts Receivable Amount Due visualization, which customer has the lowest allowance for doubtful accounts value?

Based on the dashboard, what recommendations would you give to improve the overall sales and revenue of Borders USA? Are there any additional information would you like to have to provide useful recommendations? What are your interpretations of AR Aging and Sales Order Aging dashboards?

5. Top 5 Customers by Accounts Receivable Amount Due 90+ days 61-90 days 3160 days 1. Sales vs Revenue by Quarter in 2022 5. Top 5 Customers by Accounts Receivable Amount Due