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Please help! Buffalo, Inc. includes the following account among its trade receivables. 1/1 Balance forward 1/20 Invoice #1710 3/14 Invoice #2116 4/12 Invoice #2412 9/5
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Buffalo, Inc. includes the following account among its trade receivables. 1/1 Balance forward 1/20 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 Hopkins Co. 5881/28 924 4/2 1,134 4/10 1,436 4/30 412 9/20 722 10/31 1,680 12/1 67212/29 Cash (#1710) Cash (#2116) Cash (1/1 Balance) Cash (#2412) Cash (#3614 and part of #2412) Cash (#4912) Cash (#5681) Cash (#6347) 924 1,134 130 840 664 722 1,050 672 Age the balance. $Step by Step Solution
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