PLEASE HELP!! I WILL LIKE ANSWER!! As of January 1, Paul's Car Repair has the following accounts receivable:

	Receivable Amount Due	Days Outstanding
	$1,000	34
	2,500	45
U	1,450	55
	2,950	27
E	1,250	42
F	3,050	58
G	1,800	38

	Receivable Amount Due	Days Outstanding
	$2,000	27
	1,700	57
	1,850	45
D	2,700	61
E	2,550	48
	1,200	40
G	2,450	52

As of March 1, the firm's receivables are

Paul's offers credit terms of net 30 days. Construct aging schedules that show the total amount and percentage of total accounts receivable that are 0, 10, 20, and 30 days overdue. Do not round intermediate calculations. Round your answers for dollar values to the nearest dollar and for percentage values to two decimal places. If the answer is zero, enter "O".

Aging schedule prior to change:

Days outstanding:

Totals

$

Percentage of total

0 - 30

31 - 40

41 - 50

51 - 60

$

$

$

%

%

%

%

Aging schedule after change:

Days outstanding:

Totals

Percentage of total

0 - 30

31 - 40

41 - 50

51 - 60

$

$

$

$

%

%

%

After the change

% of the accounts are outstanding more than 40 days while prior to the changes

outstanding more than 40 days. Collections have Select-~

fasted slowed

%

$

$

61+

%

61+

%

% of the accounts were

As of January 1, Paul's Car Repair has the following accounts receivable: As of March 1, the firm's receivables are Paul's offers credit terms of net 30 days. Construct aging schedules that show the total amount and percentage of total accounts receivable that are 0,10,20, and 30 days overdue. Do not round intermediate calculations. Round your answers for dollar values to the nearest dollar and for percentage values to two decimal places. If the answer is zero, enter " O ". Aging schedule prior to change: \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|} \hline Days outstanding: & \multicolumn{2}{|c|}{030} & \multicolumn{2}{|c|}{3140} & \multicolumn{2}{|c|}{41=50} & \multicolumn{2}{|c|}{5160} & \multicolumn{2}{|c|}{61+} \\ \hline Totals & 5 & 3 & $ & & $ & & $ & & $ & \\ \hline Percentage of total & & % & & % & & % & & % & & % \\ \hline \end{tabular} Aging schedule after change: After the change os of the accounts are outstanding more than 40 days while prior to the changes outstanding more than 40 days. Collections have