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  • Analisis Umur Piutang Tanggal Perhitungan Piutang Syarat Pembayaran N/30

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    Sylvialo
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    This document analyzes accounts receivable as of January 31, 2004 with payment terms of N/30. It shows the name, balance, transaction date, days past due for ranges of 1-30, 31-60, 61-90, and over 90 days. The total past due is Rp34.5 billion with estimated uncollectible amounts of 1-10% based on days past due, totaling an estimated Rp1.062 billion of uncollectible receivables.

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    pak

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    latihan aging schedule(1)

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    This document analyzes accounts receivable as of January 31, 2004 with payment terms of N/30. It shows the name, balance, transaction date, days past due for ranges of 1-30, 31-60, 61-90, and over 90 days. The total past due is Rp34.5 billion with estimated uncollectible amounts of 1-10% based on days past due, totaling an estimated Rp1.062 billion of uncollectible receivables.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    21 views2 pages

    Analisis Umur Piutang Tanggal Perhitungan Piutang Syarat Pembayaran N/30

    Uploaded by

    Sylvialo
    This document analyzes accounts receivable as of January 31, 2004 with payment terms of N/30. It shows the name, balance, transaction date, days past due for ranges of 1-30, 31-60, 61-90, and over 90 days. The total past due is Rp34.5 billion with estimated uncollectible amounts of 1-10% based on days past due, totaling an estimated Rp1.062 billion of uncollectible receivables.

    Copyright:

    © All Rights Reserved
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    of 2

    ANALISIS UMUR PIUTANG

    TANGGAL PERHITUNGAN PIUTANG 31-Jan-04


    SYARAT PEMBAYARAN N/30

    SALDO TANGGAL BELUM JATUH JUMLAH HARI LEWAT WAKTU


    NAMA DEBITUR
    PIUTANG TRANSAKSI TEMPO
    1-30 31-60
    Sendi Setyawati 12,000,000 4-Jan-04 12,000,000 - -
    jenny Handoyo 11,500,000 15-Dec-03 - 11,500,000 -
    Lukas Adisantosa 5,000,000 17-Nov-03 - - 5,000,000
    Merry Andini 3,500,000 24-Oct-03 - - -
    Josh Keleb 2,500,000 10-Sep-03 - - -
    JUMLAH 34,500,000 12,000,000 11,500,000 5,000,000
    TAKSIRAN TIDAK 1% 2% 4%
    TERTAGIH (%)

    TOTAL TAKSIRAN 1,062,500 120,000 230,000 200,000


    TIDAK TERTAGIH
    LAH HARI LEWAT WAKTU
    61-90 >90 -30
    - - 27 -3
    - - 47 17
    - - 75 45
    3,500,000 - 99 69
    - 2,500,000 143 113
    3,500,000 2,500,000
    7.5% 10%

    262,500 250,000

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