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  • Aged Accounts Receivable: (Enter Company Name) (Enter Date)

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    Nur Hayati
    8 views2 pages
    This document is an aged accounts receivable report for [Enter Company Name] dated [Enter Date]. It lists the account description, GL account number, aging date, and amounts outstanding that are current, aged 1-30 days, aged 31-60 days, aged 61-90 days, and over 91 days past due for the customer [Enter Account Name]. The report was prepared by [Enter Name] and reviewed by [Enter Name].

    Original Description:

    AGING TEMPLATE

    Original Title

    AR Aging Template

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    This document is an aged accounts receivable report for [Enter Company Name] dated [Enter Date]. It lists the account description, GL account number, aging date, and amounts outstanding that are current, aged 1-30 days, aged 31-60 days, aged 61-90 days, and over 91 days past due for the customer [Enter Account Name]. The report was prepared by [Enter Name] and reviewed by [Enter Name].

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Aged Accounts Receivable: (Enter Company Name) (Enter Date)

    Uploaded by

    Nur Hayati
    This document is an aged accounts receivable report for [Enter Company Name] dated [Enter Date]. It lists the account description, GL account number, aging date, and amounts outstanding that are current, aged 1-30 days, aged 31-60 days, aged 61-90 days, and over 91 days past due for the customer [Enter Account Name]. The report was prepared by [Enter Name] and reviewed by [Enter Name].

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    [Enter Company Name]

    Aged Accounts Receivable


    [Enter Date]
    Age based on
    Account Description [Enter Account Name]
    GL Account Number [Enter Account Number] Prepared By [Enter Name]
    Aging Date [Enter Date] Reviewed By [Enter Name]

    Customer Terms Invoice Date Due Date Amount Outstanding Current Aged 1 - 30 Aged 31 - 60

    Total Accounts Receivable Aging Err:508 - Err:507 Err:507


    Invoice
    Due Date1.00
    Date

    Date [Enter Date]


    Date [Enter Date]

    Aged 61 - 90 Aged > 91

    Err:507 Err:507

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