EM10.8 Accounts Payable (A/P) Aging

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For your convenience to complete reports in Chapter 10 and Exercises 10, an Excel Template is provided with your text to organize your Excel reports. If you have not already downloaded the Excel Template, to access it, you have two options:

If you are using Connect with your text, the Excel Template can be downloaded from within Connect.

If you are not using Connect, go to www.my-quickbooksonline.com > select QBO 3e > QBO 3e Excel Templates > Download the Chapter 10 Excel Template.

After downloading the Excel Template, select the Instructions sheet in the Excel Template to view the steps to copy your exported Excel reports to the Excel Template.

Complete the following to prepare an Accounts Payable (A/P) Aging report for Mookie The Beagle Concierge using the custom report you saved in Chapter 10.

Create Accounts Payable (A/P) Aging Report.

From the Navigation Bar, select Reports > Custom reports tab > Vendor Reports > A/P Aging Summary

Date Range: 01/31/2023

EM10.8 Part 1 Accounts Payable (A/P) Aging

Required:

On the Accounts Payable (A/P) Aging Summary Report, what is the amount of A/P that is Current?

Note: Answer this question in the table shown below. Round your answer 2 decimal places.

On the A/P Aging Summary, what is the amount of A/P that is 1-30 days past due?

Note: Answer this question in the table shown below. Round your answer 2 decimal places.

On the A/P Aging Summary, what is the amount of A/P that is 31-60 days past due?

Note: Answer this question in the table shown below. Round your answer 2 decimal places.