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PAC 7.3 Financial Accounting: Manage Accounts Receivable m Financial Accounting NoTable's management would like to include additional information about credit risk in their nancial report. They ask you to explore accounts receivable and provide some insights. They provide you with sales orders and payment data generated by their ERP system. You can nd these data in the SalesUrders and Customer worksheets. The following is some additional information regarding NoTable's credit policy: I All payments are due within 30 days. I Early payments: There is a 3% discount for all orders paid in full within 2 weeks {15 days]. I On time payments: There is no discount or no penalty for sales orders paid on time. I Late payments: There is a 3% penalty for all sales orders with a late payment. 1. Explore whether NoTable's credit policy works. For orders that already have been paid, compare early, on time, and late payments. 2. For the orders that have not been fully paid yet, explore the aging ofthe outstanding balances. What insights can you collect? 3. Analyze accounts receivable by customer. Explore whether there is an issue with accounts receivable concentration