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The Mighty Power Tool Company has the following accounts on its? books:
Customer Amount Owed? ($) Age? (days)
ABC 51,000 34
DEF 38,000 6
GHI 20,000 9
KLM 74,000 21
NOP 37,000 39
QRS 13,000 10
TUV 86,000 53
WXZ 32,000 89
The firm extends credit on terms of 1.0?/15?, Net 30. Develop an aging schedule using 15?-day increments through 60 ?days, and then indicate any accounts that have been outstanding for more than 60 days.
Complete Mighty Power Tool? Company's aging schedule? below: (Round the dollar amount to the nearest dollar and the accounts receivable percentage to one decimal? place.)
Days Outstanding Amount Owed Account Receivable
0-15 $ %
16-30 $ %
31-45 $ %
46-60 $ %
Over 60 $ %
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