Instructions Trophy Fish Company supplies fies and fishing gear to sporting goods stores and outfitfers throughout the western United States. The counts receivable derk for Trophy Fish pre receivables schedule as of the end of business on December 31, 2074 Not Days Past Due Days Past Doe Days Paste Days Past Due Days Post Due 2 Past 1 Customer Balance Due 1-30 31-60 61-90 91-120 Over 120 AAA Outfitters 19.000.00 19,000.00 3 Brown Trout Fly Shop 7,500.00 7,800.00 Zig Fish Adventures 4.000.00 4000.00 Subtotals 1501,600,00 74300000 29410000 120,000.00 40,200.00 73,300.00 31,000.00 The following accounts were unintentionally omited from the aging schedule. Assume al que des are for the current year cept for Wolle Sports which is due in the next year. Customer Adams Sports & Fies Due Date May 22 Oct 10 Sept 20 Balance 54.800 5.200 8000 Sue Oun Fies Coada so Deschtes Sports Oct 20 0 000 Check My Work The following accounts were unintentionally omitted from the aging schedule. Assume Customer Due Date Balance Adams Sports & Flies May 22 $4,800 Blue Dun Flies Oct. 10 5,200 Cicada Fish Co. Sept. 29 8.000 Oct. 20 6.800 Nov. 7 3,500 Deschutes Sports Green River Sports Smith River Co. Western Trout Company Wolfe Sports Nov. 28 2,000 Dec. 7 6.600 Jan. 20 4,000