please help solve section 1

Collections Specialist Case Study Assessment SECTION 1 Accounts Receivable Aging The Accounts Receivable example provided includes a list of clients and their aging report with overdue amounts and \# of days aging. Please review and answer the questions below: 1. What are your observations from the AR Aging Summary listed above? 2. What are your Top 5 Action Items in order to begin mitigating the AR Aging Summary? 3. The Shipping Corp of Arab Inc wants to place an order for $2,000,000.00. What action steps would you take? 4. Maritime Enterprises Management requests to place an order on credit with the promise to make a large payment in the next 30 days to lower the balance on their account. What actions would you take? SECTION 2 Accounts Receivable Knowledge Base Assessment The following is a (4) question assessment of your understanding of basic accountino concents as they relate to