Larkspur, Inc. includes the following account among its trade receivables.

Hopkins Co.

1/1 Balance forward 616 1/28 Cash (#1710) 968

1/20 Invoice #1710 968 4/2 Cash (#2116) 1,188

3/14 Invoice #2116 1,188 4/10 Cash (1/1 Balance) 136

4/12 Invoice #2412 1,504 4/30 Cash (#2412) 880

9/5 Invoice #3614 432 9/20 Cash (#3614 and part of #2412) 696

10/17 Invoice #4912 756 10/31 Cash (#4912) 756

11/18 Invoice #5681 1,760 12/1 Cash (#5681) 1,100

12/20 Invoice #6347 704 12/29 Cash (#6347) 704

Age the balance.

$

$