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 B owes the company $5,000 and incurred $500 in the current month. This customer owes $200 that is 45 days past due. Customer C owes the company $320 and incurred the entire amount in the current month.
