Accounts Receivable Aging and Uncollectibles Days Past Due Not over Customer Balance‖ Past Due 13031-60619091180181-365 365 Ash by Co $150 $150 B. T Barr 610 $350$260 Brock co 470 $470 J. Zimmer Co 160 160 86,300$75,000$4,000$3,100$1,900$1,200$800$300 Total accounts receivable shown by age. c7-9C7 - 9 Accounts Receivable Aging and Uncollectibles Days Past Due over Customer Balance Past Due 1-30 31-60 61-90 91-180 181-365 365 Ashby & Co. $ 150 $ 150 B. T. Barr 610 $ 350 $260 Brock Co. 470 $ 470 J. Zimmer Co. 160 160 Total $86,300 $75,000 $4,000 $3,100 $1,900 $1,200 $800 $300 Total accounts receivable shown by age. Not