(Bad Debts—Aging) Puckett, Inc. includes the following account among its trade receivables.
|
1 Jan |
Balance forward |
700 |
28 Jan |
Cash (#1710) |
1,100 |
|
20 Jan |
Invoice #1710 |
1,100 |
2 Apr |
Cash (#2116) |
1,350 |
|
14 Mar |
Invoice #2116 |
1,350 |
10 Apr |
Cash (1/1 Balance) |
255 |
|
12 Apr |
Invoice #2412 |
1,710 |
30 Apr |
Cash (#2412) |
1,000 |
|
5 Sep |
Invoice #3614 |
490 |
20 Sep |
Cash (#3614 and |
890 |
|
17 Oct |
Invoice #4912 |
860 |
|||
|
18 Nov |
Invoice #5681 |
2,000 |
31 Oct |
Cash (#4912) |
860 |
|
20 Dec |
Invoice #6347 |
800 |
1 Dec |
Cash (#5681) |
1,250 |
|
29 Dec |
Cash (#6347) |
800 |
Instructions
Age the balance and specify any items that apparently require particular attention at year end.