accounting

i need to do the adjusting, here is the question

Trade Debtors - the trade debtors account has a closing balance at the end of january 1272 debit. the asset account should have a balance equal to the sum of all of the individual amounts owed to the business by the customers to the business offers sales terms that involve delayed settlement. you should print a receivable - ageing summary reports as at 31/1/2008(from the sales tab in the index to report) to scrutinise the individual debtor balances

do anyone know how is do it or need anymore information from me?