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WE USE THE AGING/BALANCE SHEET APPROACH OUR CURRENT A/R ARE TOTAL CURRENT 1-30 PAST DUE 31-60 PAST OVER 60 PT DUE 100,000.00 10,000.00 50,000.00 0.03

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WE USE THE AGING/BALANCE SHEET APPROACH OUR CURRENT A/R ARE TOTAL CURRENT 1-30 PAST DUE 31-60 PAST OVER 60 PT DUE 100,000.00 10,000.00 50,000.00 0.03 0.05 0.2 100,000.00 260,000.00 ESTIMATED BAD DEBT 96 0.01 OUR ADA WAS 10000 GIVE THE AMOUNT TO BE DEBITED AND CREDITED AS PART OF OUR MONTHLY ENTRY

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