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  • C-2 Aged Trial Balance Schedule Apollo Shoes, Inc. Accounts Receivable Aged Trial Balance For Year Ended 12/31/2014

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    Yefinia Opiana
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    This document is an aged trial balance for accounts receivable for Apollo Shoes, Inc. for the year ended December 31, 2014. It shows the customer name, net sales amount, total balance owed broken down by amount that is current (less than 30 days), 30-60 days past due, 60-90 days past due, over 90 days past due. It provides a total for amounts owed in each category and a grand total for all accounts receivable at the end.

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    This document is an aged trial balance for accounts receivable for Apollo Shoes, Inc. for the year ended December 31, 2014. It shows the customer name, net sales amount, total balance owed broken down by amount that is current (less than 30 days), 30-60 days past due, 60-90 days past due, over 90 days past due. It provides a total for amounts owed in each category and a grand total for all accounts receivable at the end.

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    219 views3 pages

    C-2 Aged Trial Balance Schedule Apollo Shoes, Inc. Accounts Receivable Aged Trial Balance For Year Ended 12/31/2014

    Uploaded by

    Yefinia Opiana
    This document is an aged trial balance for accounts receivable for Apollo Shoes, Inc. for the year ended December 31, 2014. It shows the customer name, net sales amount, total balance owed broken down by amount that is current (less than 30 days), 30-60 days past due, 60-90 days past due, over 90 days past due. It provides a total for amounts owed in each category and a grand total for all accounts receivable at the end.

    Copyright:

    © All Rights Reserved
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    C-2 Aged Trial Balance Schedule

    Apollo Shoes, Inc. Prepared by  Adam Martinez


    Accounts Receivable Aged Trial Balance R.E.A.L Auditing

    For Year Ended 12/31/2014 Reviewed by  Darlene Wardlaw


    2014 Conf Date Dat Current Past Due   2014 Payments
    e
    Net Sales Total Balance Type Maile Rcv <30 Days 30-60 Days 60-90 Days >90 Days Received #
    d d
    Pay More $586.779,54 $526.004,85 $526.004,85
    Shoes
    Nuke Me $1.847.819,03 $35.028,59 $35.028,59

    Run For Your $2,165,500.55 4$2,165,500.55 $2.165.500,55


    Life Shoes
    Shoe Shack $3.013.152,09 $730.588,25 $730.588,25

    Tread $3,091,017.74 $1,388.75 $1.388,75

    Mall-Wart $122,826,158.60 $20,549,225.88 $5.765.081,85 $14.784.144,03

    Wall of Shoes $3.315.585,60 $9.582,25 $9.582,25

    Trenchfoot $3.325.046,93 $85.534,25 $85.534,25

    Shack's Shoe $3.017.205,21 $4.952,77 $4.952,77


    Shine
    Imelda's $2.942.005,95 $96.452,11 $96.452,11
    Closet
    Hip Hop $695.542,21 $695.542,21 $695.542,21
    Shoes
    International $3,228,779.92 $1,222,359.56 $1.222.359,56
    Soccer
    Federation
    Eight East $3.173.304,14 $45.258,22 $45.258,22

    Company B $1.063.564,85 $63.258,65 $63.258,65

    Feet Lamour $1.151.561,90 $385.241,02 $385.241,02


    Walk About $3.015.119,00 $932.653,33 $932.653,33

    Neutralizer $3,051,755.48 $3,051,755.48 $3.053.144,23

    Doug's Shoes $3.211.903,23 $2.648,75 $2.648,75

    Custom Shoes $575.619,27 $5.996,13 $5.996,13

    Blue Bird $271.531,15 $11.844,63 $11.844,63


    Shoes
    Bad Boy $435.286,26 $400.253,31 $400.253,31
    Shoes
    Pump It Up $497.899,04 $3.375,54 $3.375,54
    Shoes
    Hop Scotch $2.779.399,08 $895.606,23 $895.606,23
    Shoes
    Sassy Shoes $15,178,041.85 $5,765,081.85 $5.765.081,85

    Wild Hair $454.774,74 $252.769,24 $252.769,24


    Shoes
    Evil Spirit $2.109.522,15 $86.450,60 $86.450,60
    Shoes
    Action Foot $1.812.668,55 $793.544,22 $793.544,22
    Shoes
    Big Bob's $3.105.982,56 $399.011,82 $399.011,82
    Shoe Store
    Paul Bunion $29,270,632.63 $10,458,847.58 $10.458.847,58
    Footwre
    Lock-Up $1.499.730,29 $104.503,36 $104.503,36
    Shoe Store
    Other $8.900.342,45 $0,00        
    Customers
    Total $231.613.231,99 $49.780.259,98       $23.211.090,52 $4.908.691,85 $6.813.074,93 $14.847.402,68
    f f f f f f f

    # Agreed to January deposit slips on C-4


    f = footed

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