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 Total 386300$75000$400$3100$190051200600$300 Uncollectibles PERCENT 2% 5%10%20%30%50%80% AMOUNT($3,390=$1,500$200$310$380$360$400$240 c7-11C7 - 11 Accounts Receivable Aging and Uncollectibles 2% 5% 10% 20% 30% 50% 80% Uncollectibles PERCENT AMOUNT 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 $3,390 = $1,500 $200 $310 $380 $360 $400 $240 Not