09-09_22e - November 30 Days Past Due Not Past Customer...

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Exercise 9-9 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. Aging of Receivables Schedule
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Unformatted text preview: November 30 Days Past Due Not Past Customer Balance Due 1 - 30 31 - 60 61 - 90 Total receivables Percentage Uncollectible Allowances for Doubtful Accounts Over 90...
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09-09_22e - November 30 Days Past Due Not Past Customer...

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