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    Twins Vines
    The accounts receivable aging report shows amounts outstanding from two customers as of June 6, 2021, with Customer 1 owing $13,000 and Customer 2 owing $450. Both accounts are past due with Customer 1's invoice from December 2015 aged over 90 days and Customer 2's invoice from January 2016 aged 31-60 days. The total amount outstanding according to the accounts receivable aging report is $13,450.

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    Or Click Here To Manage Accounts Receivable Aging in Smartsheet

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    Twins Vines
    73 views3 pages
    The accounts receivable aging report shows amounts outstanding from two customers as of June 6, 2021, with Customer 1 owing $13,000 and Customer 2 owing $450. Both accounts are past due with Customer 1's invoice from December 2015 aged over 90 days and Customer 2's invoice from January 2016 aged 31-60 days. The total amount outstanding according to the accounts receivable aging report is $13,450.

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    The accounts receivable aging report shows amounts outstanding from two customers as of June 6, 2021, with Customer 1 owing $13,000 and Customer 2 owing $450. Both accounts are past due with Customer 1's invoice from December 2015 aged over 90 days and Customer 2's invoice from January 2016 aged 31-60 days. The total amount outstanding according to the accounts receivable aging report is $13,450.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    73 views3 pages

    Or Click Here To Manage Accounts Receivable Aging in Smartsheet

    Uploaded by

    Twins Vines
    The accounts receivable aging report shows amounts outstanding from two customers as of June 6, 2021, with Customer 1 owing $13,000 and Customer 2 owing $450. Both accounts are past due with Customer 1's invoice from December 2015 aged over 90 days and Customer 2's invoice from January 2016 aged 31-60 days. The total amount outstanding according to the accounts receivable aging report is $13,450.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Accounts Receivable Aging

    Business Name: Current Date: 6/6/2021

    Invoice Amount
    Customer Terms Invoice Date Number Total Amount Due Date Outstanding Current Aged 1-30 Aged 31-60 Aged 61-90 Aged > 91
    Customer 1 12/05/15 1-1005 $ 20,000.00 12/30/15 $ 13,000.00 $ 13,000.00
    Customer 2 01/05/16 256X5 $ 1,000.00 02/05/16 $ 450.00 $ 450.00
    $ -
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    Total Accounts Recievable Aging $ 13,450.00 $ - $ - $ - $ - $ 13,450.00
    Prepared By: [Enter Name] Date: Reviewed By: [Enter Name] Date:

    Or Click Here to Manage Accounts Receivable Aging in Smartsheet


    Accounts Receivable Ledger
    Business Name: Total Due: $ 13,450.00 6/6/2021
    Current Date:
    Invoice
    Invoice Date Number Customer Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6 Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
    12/05/15 1-1005 Customer 1 $ 20,000.00 12/30/15 $ 13,000.00 $ 1,500.00 $ 1,000.00 $ 2,000.00 $ 1,000.00 $ 1,500.00
    01/05/16 256X5 Customer 2 $ 1,000.00 02/05/16 $ 450.00 $ 150.00 $ 200.00 $ 200.00
    $ -
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