09-08_22e - 61 - 90 Aaron Brothers Inc. $2,000 $2,000 Abell...

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Exercise 9-8 Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect amount in the outlined cells. a. Customer Due Date Number of Days Past Due Tamika Industries August 24 Ruppert Company September 3 Welborne Inc. Inc. October 17 Kristi. Company November 5 Simrill Company December 3 b. Aging-of-Receivables Schedule November 30 Days Past Due Not Past Customer Balance Due 1 - 30 31 - 60
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Unformatted text preview: 61 - 90 Aaron Brothers Inc. $2,000 $2,000 Abell Company 1,500 $1,500 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Zollo Company 5,000 5,000 Subtotals $772,500 $440,000 $180,000 $78,500 $42,300 Tamika Industries 25,000 Ruppert Company 8,500 Welborne Inc. Inc. 35,000 Kristi. Company 6,500 Simrill Company 12,000 Totals $859,500 Over 90 ~~~~ $31,700...
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This note was uploaded on 03/12/2011 for the course ACCT 2011 taught by Professor Field during the Fall '09 term at University of Minnesota Morris.

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09-08_22e - 61 - 90 Aaron Brothers Inc. $2,000 $2,000 Abell...

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