Hi can you please help me with this question.

It should follow the following format

The Mighty Power Tool Company has the following accounts on its books: Customer ABC DEF GHI KLM NOP QRS TUV WXY Amount Owed ($)Age (days) 51,000 31,000 11,000 74,000 37,000 15,000 80,000 37,000 34 39 12 53 89 The firm extends credit on terms of 1.0/15, Net 30. Develop an aging schedule using 15-day increments through 60 days, and then indicate any accounts that have been outstanding for more than 60 days. Complete Mighty Power Tool Company's aging schedule below: (Round the dollar amount to the nearest dollar and the accounts receivable percentage to one decimal place.)