Question

which report in sage 50 displays how much is owed by each customer arranged by aging period?
sales journal entries report
customer aged summary report
customer list report
customer sales summary report

Explanation:

The Customer Aged Summary Report in Sage 50 shows the amount owed by each customer arranged by aging period. It categorizes receivables based on how long invoices have been outstanding. The Sales Journal Entries Report records sales transactions. The Customer List Report is just a list of customers without aging details. The Customer Sales Summary Report summarizes sales to customers but not by aging.

Answer:

Customer Aged Summary Report