Your City Name
PAGE 1
AGED TRIAL BALANCE
As of October 25, 2000
--------------------AGING--------------------
ACCOUNT # CUSTOMER BALANCE CURRENT 30 - 60 61 - 90 OVER 90
100100.00 Maude Adams 92.76 2.99 29.90 0.00 59.87
100110.00 Alexander Roberts 123.44 1.53 15.28 0.00 106.63
100120.00 Virgil Teaster 72.52 1.49 14.88 0.00 56.15
100130.00 David Jones 79.64 3.72 37.17 0.00 38.75
100140.00 Sam Scroggins 34.40 2.04 20.36 0.00 12.00
100150.00 Bonnie Parker 72.31 4.12 41.19 0.00 27.00
100170.00 Roy Robins 28.93 0.00 0.00 0.00 27.93
Your City Name
PAGE 2
AGED TRIAL BALANCE
As of October 25, 2000
AGING SUMMARY FOR BOOK NUMBER 1
AMOUNT PERCENT
CURRENT 15.89 3.16
31-60 158.78 31.57
61-90 0.00 0.00
OVER 90 328.33 65.27
TOTALS
503.00 100.00
LESS CREDIT BALANCE ACCOUNTS 0.00
TOTAL 503.00
ACS reference