You and your friend co-own Dijo Retailers Ltd. Dijo Retailers Ltd debtors pay their accounts as follows: 0-15 days 16-30 days 31-60 days 61-90 days Age of accounts (days) % of total accounts 60% receivable 25% 10% 5% Industry standard ratios are (inventory days = 23.4, receivable days = 15.5 and creditor days = 49.2). Dijo Retailers Ltd credit terms are 3/15 net 30. 5.1) Analyse and inteprete Dijo Retailers Ltd 's customer ageing in relation to accounts receivables compared to the industry standard ratios. (2) 5.2) Analyse and inteprete Dijo Retailers Ltd 's customer ageing in relation to accounts receivables compared to the credit terms. (2)