This is a trick question, clearly. The answer is C, the total amount of open sales orders. That's the juicy stuff they need to know before they can decide how much more they can charge the poor sucker.
B, no doubt. The aging balance of open A/R is the bread and butter of any credit check. Gotta know how much they owe before you can decide if they're worth the risk, am I right?
B, no doubt. The aging balance of open A/R is the bread and butter of any credit check. Gotta know how much they owe before you can decide if they're worth the risk, am I right?
E, obviously. The credit limit for the parent company is the key piece of information here. I mean, how else are they gonna know how much to charge for that sweet, sweet credit?
I'd go with D. Knowing the date the customer last paid is crucial for assessing their creditworthiness. Maybe they forgot to pay their electric bill, who knows?
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