Question: How to record the aging report based on the given information in account receivable subsidiary ledger?

V 410 EASTERN WISCONSIN UNIVERSITY 14123 W. Saginaw, Madison, Wisconsin 53702 $75,000.00 $25,227.00 Date Description Debit Credit Balance Action Oct. 1 Balance Forward Nov. 14 Invoice # 726 $24,905.00 $24,905.00 Nov. 21 Partial payment # 726 $5,000.00 $19,905.00 Dec. 8 Invoice # 729 $21,872.00 $41,777.00 Dec. 23 Return payment #729 $4,550.00 $37,227.00 Dec. 27 Partial payment #729 $12,000.00 $25,227.00 DATE CUSTOMER NUMBER Eastern Wisconsin University 12-31-2022 410 14123 W. Saginaw Madison Wisconsin 53702 CUSTOMER NAME AND ADDRESS TERMS: 2/10, Net 30 INVOICE NUMBER DATE AMOUNT DUE AGE IN DAYS 61 - 90 CURRENT 31 - 60 OVER 90 726 11-14-2022 .00 .00 .00 .00 .00 729 12-08-2022 .00 .00 .00 .00 .00 mm-dd-yyyy .00 .00 .00 .00 .00 TOTAL DUE TOTAL CURRENT TOTAL 31-60 TOTAL 61-90 TOTAL OVER 90 0.00 0.00 0.00 0.00 0.00