Jeffrey Company includes the following account among its trade receivables:

		Jeffrey Company
1/1	Balance forward	700	1/28	Cash(#1710)	1,100
1/20	Invoice# 1710	1,100	4/2	Cash(#2116)	1,350
3/14	Invoice# 2116	1,350	4/10	cash (1/1 balance)	154
4/12	invoice#2412	1,708	4/30	cash(#2412)	1,000
9/05	Invoice#3614	492	9/20	Cash (#3614 and part of #2412)	792
10/17	Invoice# 4912	858	10/31	Cash (#4912)	858
11/18	Invoice# 5681	2,000	12/1	Cash (#5681)	1,250
12/20	Invoice#6347	800	12/29	Cash (#6347)	800

Age the balance.

select date and invoice#	$	select amount of month
select date and invoice #	$	select amount of months
select date and invoice #	$	select amount of months

Total $______________

*Please show your work and clearly explain and format. Thank you