Business
Business, 21.01.2020 20:31, sunny6946

Prepare a schedule of accounts receivable based on the following information about customers with outstanding payments: (30 points, will give brainliest! )

customer a owes the company $1,000 and incurred $415 in the current month. the customer owes $100 that is 27 days past due.
customer b owes the company $5,000 and incurred $500 in the current month. this customer owes $200 that is 45 days past due.
customer c owes the company $320 and incurred the entire amount in the current month.

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Answers: 3

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