Maxo Industries, a distributor of electrical supplies, had outstanding accounts receivable on December 31, 2017, of $450.000 aged as follows: Total Customer's Name Not Yet Due 1 to 30 31 to 60 61 to 90 Days Past Days Past Days Past Due Due Due Over 90 Days Past Due Alton Group $90,000 $90,000 48.000 Filby's Electrical Service $22.000 $28,000 GDP Servicing 162.000 $120.00 42.000 80.000 80.000 Parker's Electrical 15,000 $15,000 Trenton Construction 55.000 30.000 25.000 Xeon Developments Totals S22.000 $28.000 $15.000 $450.00 S230.00 $157.000 0 0 196 496 896 2596 8096 Percentage Uncolectible Estimated Undo actible Accounts K O