Directions Read the instructions for this self-checked activity. Type in your response to each question, and check your answers. At the end of the activity, write a
brief evaluation of your work
Activity
Prepare a schedule of accounts receivable based on the following information about customers with outstanding payments:
• Customer A owes the company $1,000 and incurred $415 in the current month. The customer owes $100 that is 27 days past due.
• Customer Bowes the company 55,000 and incurred 5500 in the current month. This customer owes $200 that is 45 days past due.
• Customer Cowes the company 5320 and incurred the entire amount in the current month