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Aging Schedule

The document outlines an aging schedule for accounts receivable as of December 31, 2014 for PT. Anugerah Jaya. It lists 10 debtor companies with their outstanding balances and the periods in which they are past due. It then provides a breakdown of total receivables and percentages to be written off as provisions for doubtful accounts based on the age of the receivables. The total provisions to be made are Rp. 39,750,000.

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Elisa Dwi Lestari
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164 views

Aging Schedule

The document outlines an aging schedule for accounts receivable as of December 31, 2014 for PT. Anugerah Jaya. It lists 10 debtor companies with their outstanding balances and the periods in which they are past due. It then provides a breakdown of total receivables and percentages to be written off as provisions for doubtful accounts based on the age of the receivables. The total provisions to be made are Rp. 39,750,000.

Uploaded by

Elisa Dwi Lestari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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AGING SCHEDULE

PT. ANUGERAH JAYA


Per 31 Desember 2014

Nama

Debitur

saldo

Belu
m

1-20 hari

Periode Jatuh Tempo


21-40 hari 41-60 hari

60 hari

jatuh
temp
o
1

PT.

Rp.

Rp.

Prima

7500.000,-

7.500.000,-

Jaya
PT. Tiga

Rp.13.000.00

Rp.

saudara
PT.

0,Rp.15.000.00

13.000.000,Rp.15.000.00

Makmur

0,-

0,-

Jaya
PT.

Rp.

Rp.

Mulia

18.000.000,-

18.000.000

Sentosa
PT. Dwi

Rp.

,Rp.

Anugera

22.000.000,-

22.000.000

h
PT.

Rp.

,Rp.

Citra

25.000.000,-

25.000.000

Lebih dari

Nugraha
PT.

,Rp.

Rp.

Mulia

30.000.000,-

30.000.000

Indah
PT. Adi

Rp.

,Rp.

Jaya

38.000.000,-

38.000.000
,-

10

PT.

Rp.

Rp.

Sentosa

40.000.000,-

40.000.000

Jaya
PT.

Rp.

,Rp.

Linggar

45.000.000,-

45.000.000

Jaya

,-

Jumlah Penghapusan Piutang


Umur Piutang
1-20 hari
21-40 hari
41-60 hari
Lebih dari 60 hari

Jumlah
Rp. 36.000.000,Rp. 65.000.000,Rp. 68.000.000,Rp. 85.000.000,-

% PhP
5%
10 %
15 %
25 %

Jumlah PhP
Rp. 1.800.000,Rp. 6.500.000,Rp. 10.200.000,Rp. 21.250.000,-

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