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Trophy Fish Company supplies flies and fishing gear to sporting goods stores and outfitters throughout the western United States. The accounts receivable clerk for Trophy
Trophy Fish Company supplies flies and fishing gear to sporting goods stores and outfitters throughout the western United States. The accounts receivable clerk for Trophy Fish prepared the following partially completed aging of receivables schedule as of the end of business on December 31, 2015 Not Past Due 20,700.00 Days Past Due as Past Due Days Past Due Days Past Due Days Past Due Customer Balance 1-30 31-60 61-90 91-120 Over 120 4 AAA Outfitters 20,700.00 Brown Trout Fly Shop 7,100.00 7,100.00 8 Zigs Fish Adventures 3,900.00 3,900.00 Subtotals ,307,400.00 756,200.00 292,000.00 118,400.00 41,000.00 18,100.00 81,700.00 The following accounts were unintentionally omitted from the aging schedule Customer Adams Sports & Flies Blue Dun Flies Cicada Fish Co Deschutes Sports Green River Sports Smith River Co Western Trout Company Wolfe Sports Due Date May 22, 2015 Oct. 10, 2015 Sept. 29, 2015 Oct. 20, 2015 Nov. 7, 2015 Nov. 28, 2015 Dec. 7, 2015 Jan. 20, 2016 Balance $5,100 5,400 8,200 7,100 3,000 2,600 6,600 4,900 Trophy Fish Company supplies flies and fishing gear to sporting goods stores and outfitters throughout the western United States. The accounts receivable clerk for Trophy Fish prepared the following partially completed aging of receivables schedule as of the end of business on December 31, 2015 Not Past Due 20,700.00 Days Past Due as Past Due Days Past Due Days Past Due Days Past Due Customer Balance 1-30 31-60 61-90 91-120 Over 120 4 AAA Outfitters 20,700.00 Brown Trout Fly Shop 7,100.00 7,100.00 8 Zigs Fish Adventures 3,900.00 3,900.00 Subtotals ,307,400.00 756,200.00 292,000.00 118,400.00 41,000.00 18,100.00 81,700.00 The following accounts were unintentionally omitted from the aging schedule Customer Adams Sports & Flies Blue Dun Flies Cicada Fish Co Deschutes Sports Green River Sports Smith River Co Western Trout Company Wolfe Sports Due Date May 22, 2015 Oct. 10, 2015 Sept. 29, 2015 Oct. 20, 2015 Nov. 7, 2015 Nov. 28, 2015 Dec. 7, 2015 Jan. 20, 2016 Balance $5,100 5,400 8,200 7,100 3,000 2,600 6,600 4,900
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