Please adjust the provided AR aging schedule and apply our policy Note from Miranda Based on the above recorded transactions, please update the previous months aged accounts receivable schedule Then please apply the companys policy, which main points are noted below Please use the provided templates Policy notes No individual customer will have an account balance that exceeds $10,000 We will write off accounts that are 120 overdue We notify customers after 90 days that their account is not in good standing Using the following template, please update in the blank version below Plants From Paradise Aged Receivables Listing November 30, 2021 Account Name 30 days 30 60 days 60 90 days 90 days 120 days Total Balance 150 100 Larry's Landscaping $2,300 $2,300 250 100 Billy Jeans Ponds $0 350 100 Harrys Hedges $1,500 $1,500 450 100 Big Berry Corp $8,750 $8,750 Total 2,300 $8,750 1,500 12,550 Apply the policy For any account that exceeds (at any point) $10,000 please flag for my review (1 mark) Prepare any journal entries required for accounts that are to be written off, please note that Plants from Paradise has an Allowance for Doubtful accounts account balance of $2,000 Entry Date Description Account Name Debit or Credit Amount For all accounts that are greater than 90 days, please identify them, and draft a quick (3 4 sentence) email template that communicates for each overdue account Plants from Paradise December 22, 2021 Victoria BC 250 555 5858 Bill To Larry Larry's Landscaping Victoria BC 250 888 8989 DESCRIPTION AMOUNT Plant Order $ 5,179 99 Soil Order $ 1,250 00 Delivery $ 99 98 Total $ 6,529 97 THANK YOU FOR YOUR BUSINESS Invoice 21 080 Plants from Paradise December 20, 2021 Victoria BC 250 555 5858 Bill To Larry Larry's Landscaping Victoria BC 250 888 8989 DESCRIPTION AMOUNT Plant Order $ 179 99 Delivery $ 49 99 Total $ 229 98 THANK YOU FOR YOUR BUSINESS Invoice 21 078 Page 2 of 4 Plants from Paradise December 15, 2021 Victoria BC 250 555 5858 Bill To Billy Jean Billy Jean's Pond Co Victoria BC 250 888 8999 DESCRIPTION AMOUNT Soil Order $ 250 00 Plant order $ 799 00 Total $ 1,049 00 THANK YOU FOR YOUR BUSINESS Invoice 21 077 Page 3 of 4 Plants from Paradise December 15, 2021 Victoria BC 250 555 5858 Bill To Larry Larry's Landscaping Victoria BC 250 888 8989 DESCRIPTION AMOUNT Plants Order $ 2,000 00 Delivery $ 49 99 Total $ 2,049 99 THANK YOU FOR YOUR BUSINESS Invoice 21 076 Page 4 of 4

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Please adjust the provided AR aging schedule - and apply our policy Note from Miranda: Based on the above recorded transactions, please update the previous

Please adjust the provided AR aging schedule - and apply our policy

Note from Miranda: Based on the above recorded transactions, please update the previous months aged accounts receivable schedule. Then please apply the companys policy, which main points are noted below. Please use the provided templates.

Policy notes:

No individual customer will have an account balance that exceeds $10,000
We will write off accounts that are 120+ overdue
We notify customers after 90 days that their account is not in good standing

Using the following template, please update in the blank version below:

Plants From Paradise
Aged Receivables Listing
November 30, 2021
Account #	Name	<30 days	30 - 60 days	60 90 days	>90 days	120+ days	Total Balance
150 - 100	Larry's Landscaping		$2,300				$2,300
250 - 100	Billy Jeans Ponds						$0
350 - 100	Harrys Hedges					$1,500	$1,500
450 - 100	Big Berry Corp			$8,750			$8,750
Total			2,300	$8,750		1,500	12,550

Apply the policy:

For any account that exceeds (at any point) $10,000 please flag for my review (1 mark)
Prepare any journal entries required for accounts that are to be written off, please note that Plants from Paradise has an Allowance for Doubtful accounts account balance of $2,000.

Entry #	Date	Description	Account Name	Debit or Credit	Amount

For all accounts that are greater than 90 days, please identify them, and draft a quick (3-4 sentence) email template that communicates for each overdue account
Plants from Paradise December 22, 2021 Victoria BC 250 - 555-5858 Bill To: Larry Larry's Landscaping Victoria BC 250 - 888-8989 DESCRIPTION AMOUNT Plant Order $ 5,179.99 Soil Order $ 1,250.00 Delivery $ 99.98 Total $ 6,529.97 THANK YOU FOR YOUR BUSINESS! Invoice #21-080 Plants from Paradise December 20, 2021 Victoria BC 250 - 555-5858 Bill To: Larry Larry's Landscaping Victoria BC 250 - 888-8989 DESCRIPTION AMOUNT Plant Order $ 179.99 Delivery $ 49.99 Total $ 229.98 THANK YOU FOR YOUR BUSINESS! Invoice #21-078 Page 2 of 4 Plants from Paradise December 15, 2021 Victoria BC 250 - 555-5858 Bill To: Billy Jean Billy Jean's Pond Co Victoria BC 250 - 888-8999 DESCRIPTION AMOUNT Soil Order $ 250.00 Plant order $ 799.00 Total $ 1,049.00 THANK YOU FOR YOUR BUSINESS! Invoice #21-077 Page 3 of 4 Plants from Paradise December 15, 2021 Victoria BC 250 - 555-5858 Bill To: Larry Larry's Landscaping Victoria BC 250 - 888-8989 DESCRIPTION AMOUNT Plants Order $ 2,000.00 Delivery $ 49.99 Total $ 2,049.99 THANK YOU FOR YOUR BUSINESS! Invoice #21-076 Page 4 of 4