Which of the following is the fastest way for a large company with more than 500 customers to identify customers with balances in excess of a specific dollar amount?

A. Run report of aged accounts receivable and visually scan the list to identify any customers with an open a balance exceeding the specified dollar amount

B. Open the customers page -> sort the open balance column -> export to excel -> use sort or filter command to include only those customers with an open balance exceeding the amount

C. Open the all sales page and visually scan the balance column to identify all customers with an open balance greater than the amount

D. Open the chart of accounts page -> drill down to the accounts receivable detail -> export to Excel and then analyze the data to determine which customers have balances in excess of specific dollar amount