4-2 Aged Trial Balance - System: User Date: 12/1/2010...

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Receivables Management Jackson Supply Company AGED TRIAL BALANCE - SUMMARY ser Date: ystem: User ID: Page: 12/1/2010 1 Ranges: Sorted: Customer ID: Customer Name: Class ID: Salesperson ID: Sales Territory: First - Last First - Last First - Last by Customer ID First - Last First - Last First - Last User-Defined 1: 12/1/2010 2:12:34 PM Luke Document Date: First - Last Aged As of: Customer: Name: Account Type: 1000CASHCUST Salesperson: 0/0/0000 User-Defined 1: Open Item Territory: Contact: ( ) - Ext. Terms: Cash $0.00 $0.00 $0.00 $0.00 $0.00 Balance Phone: Current Past 1-30 Past 31-60 Past 61-90 Totals: Credit: Unlimited Aged As of: Customer: Name: Account Type: AIRP0001 Salesperson: 0/0/0000 User-Defined 1: Open Item Airport Inn Territory: Contact: James Lilley (614) 896-1000 Ext. 0000 Terms: 2% 10/Net 30 $0.00 $0.00 $0.00 $0.00 $0.00 Balance Phone: Current Past 1-30 Past 31-60 Past 61-90 Totals: Credit: $15,000.00 Aged As of: Customer: Name: Account Type: AMER0001 Salesperson: 0/0/0000 User-Defined 1: Open Item Ameristay International Territory: Contact: Manager - Alison Green (614) 894-4500 Ext. 0000 Terms: 2% 10/Net 30 $0.00 $0.00 $0.00 $0.00 $0.00 Balance Phone: Current Past 1-30 Past 31-60 Past 61-90 Totals: Credit: $15,000.00 Aged As of: Customer: Name: Account Type:
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4-2 Aged Trial Balance - System: User Date: 12/1/2010...

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