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

Hopkins Co.
1/1		Balance forward		756	1/28		Cash (#1710)		1,188
1/20		Invoice #1710		1,188	4/2		Cash (#2116)		1,458
3/14		Invoice #2116		1,458	4/10		Cash (1/1 Balance)		166
4/12		Invoice #2412		1,844	4/30		Cash (#2412)		1,080
9/5		Invoice #3614		532	9/20		Cash (#3614 and part of #2412)		856
10/17		Invoice #4912		926	10/31		Cash (#4912)		926
11/18		Invoice #5681		2,160	12/1		Cash (#5681)		1,350
12/20		Invoice #6347		864	12/29		Cash (#6347)		864

Age the balance.

Balance 1/11/20 (Invoice #1710)3/14 (Invoice #2116)4/12 (Invoice #2412)9/5 (Invoice #3614)10/17 (Invoice #4912)11/18 (Invoice #5681)12/20 (Invoice #6347)		$		Less than 1 month1 month to 3 months3 months to 6 months6 months to 1 yearOver 1 year
Balance 1/11/20 (Invoice #1710)3/14 (Invoice #2116)4/12 (Invoice #2412)9/5 (Invoice #3614)10/17 (Invoice #4912)11/18 (Invoice #5681)12/20 (Invoice #6347)				Less than 1 month1 month to 3 months3 months to 6 months6 months to 1 yearOver 1 year
Balance 1/11/20 (Invoice #1710)3/14 (Invoice #2116)4/12 (Invoice #2412)9/5 (Invoice #3614)10/17 (Invoice #4912)11/18 (Invoice #5681)12/20 (Invoice #6347)				Less than 1 month1 month to 3 months3 months to 6 months6 months to 1 yearOver 1 year
		$

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