4AR aged trial - System AGED TRIAL BALANCE SUMMARY 12:49:35 AM Page 1 User Date User ID sa Waren Sports Supply Receivables Management Ranges

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Sheet1 Page 1 System: AGED TRIAL BALANCE - SUMMARY 11/29/2010 12:49:35 AM Page: 1 User Date: 12/31/2009 User ID: sa Waren Sports Supply Receivables Management Ranges: Customer ID: 406 - 411 Customer Name: First - Last Sorted: by Customer ID Salesperson ID: First - Last User-Defined 1: First - Last Class ID: First - Last Sales Territory: First - Last Document Date: First - Last Customer: 406 Name: Rosemont University Account Type: Open Item Aged As of: 12/31/2009 User-Defined 1: Salesperson: Contact: Mary Jenkins Territory: Current Past 1-30 Past 31-60 Past 61-90 Balance Phone: (502) 215-3128 Ext. 8680 Terms: 2% 10/Net 30 Totals: Credit: $125,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 Customer: 407 Name: Clayborn University Account Type: Open Item Aged As of: 12/31/2009 User-Defined 1: Salesperson: Contact: James Tomlinson Territory: Current Past 1-30 Past 31-60 Past 61-90 Balance Phone: (574) 498-1200 Ext. 0000 Terms: 2% 10/Net 30 Totals: Credit: $125,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 Customer: 408 Name: Branch College Account Type: Open Item Aged As of: 12/31/2009
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This note was uploaded on 02/14/2011 for the course AIM 6343 taught by Professor Jeffreyr.kromer, during the Spring '11 term at University of Texas at Dallas, Richardson.

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