Referring to the A/R Aged Trial Balance by Due Date printed in Step 25 of the Practical Exam, what is the Report Total of the Over 90 Days column?

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BlackTom AI · Accepted Answer

When approaching this question, start by identifying what the Over 90 Days column represents on the A/R Aged Trial Balance by Due Date: it is the portion of accounts receivable that is past due by more than 90 days.
Option 1: 17,538.26. This value could plausibly appear in an aging report, but it would need to correspond specifically to the Over 90 Days bucket. If the actual Over 90 Days total is smaller or larger than this number, this option would be incorrect. Consider whether 17,538.26 is more consistent with a cumulative amount across several buckets or a smaller narrow slice; without that alignment, it’s unlikely to be the precise Over 90 Days total.
Option 2: 6,003.00. This value is a relatively modest sum that could reasonably appear as the oldest-due bucket total in an aging report, especially if most balances are due in 30–89 days or current. If the provided key indicates this exact figure for the Over 90 Days column, this option would be the correct match to the asked total.
Option 3: 23,541.26. This number is larger and could represent a broader subtotal, such as the combined total of multiple aging buckets or perhaps the overall aged balance, rather than the single Over 90 Days column. If the question specifically targets the Over 90 Days total, this option would be misaligned with that narrow column.
Option 4: 0. If there were no past-due balances beyond 90 days, this would be correct, but in typical practice, some overdue accounts exist. Unless the Step 25 data explicitly shows zero for Over 90 Days, this value is unlikely to be the correct total for that column.
In short, evaluate each option against the expected meaning of the Over 90 Days bucket: the number should reflect only balances overdue beyond 90 days, not a sum across other buckets, and not an empty total. The option that corresponds precisely to the reported Over 90 Days total in Step 25 will be the one that matches the underlying data and the column’s definition. If the provided key lists 6,003.00 as the Over 90 Days total, then that would be the figure that aligns with the column’s intent, while the other numbers fail to match either the bucket scope or the data pattern typically seen in aging reports.

SG30018E3 - Sage 300 2018 Accounts Receivable Final Exam

Referring to the A/R Aged Trial Balance by Due Date printed in Step 25 of the Practical Exam, what is the Report Total of the Over 90 Days column?

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