2. Write an Aged Debtor Report Analyse the information in the Aged Debtor Summary (Appendix 6). Note that the company's usual terms are payment 14 days from invoice. Research best practice debtor management and then an Aged Debtor Report. Your report should include following and be approximately 1 page long: An outline of the information in the Aged Debtor Summary. What this says about the company's aged debtor processes. At least 5 recommendations that could be adopted by the company in response to your analysis. This should be based on the debtor management research you conducted. Use the Aged Debtors Report (Appendix 7) for the CEO. Appendix 6 - Aged Debtor Summary King Edward VII College Aged Creditors Analysis as of June 2019 Client Name 120 Days 90 Days 60 Days 30 Days Current Total ATO Totals 0.00 0.00 0.00 0.00 0.00 King Edward VII College Aged Debtors Analysis as of June 2019 Client Name 120 Days 90 Days 60 Days 30 Days Current Total Client 1 $4,356.00 Client 2 $2,714.00 Client 3 $3,781.00 Totals $2,714.00 $4,356.00 $3,781.00 0.00 0.00 0.00 Appendix 7 - Aged Debtor Report Summary Debtor management Tips for improving debtor management