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  • Accounts Receivable

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    Paulo Federicci
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    This document tracks accounts receivable from 5 customers, listing the amount each customer owes, the due date, and whether the amount is less than 30 days overdue, between 31 and 60 days overdue, between 61 and 90 days overdue, or over 90 days overdue. Customer I. Bergquist owes $850 with a due date of March 16, 2023 and is less than 30 days overdue.

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    accounts-receivable.xls

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    This document tracks accounts receivable from 5 customers, listing the amount each customer owes, the due date, and whether the amount is less than 30 days overdue, between 31 and 60 days overdue, between 61 and 90 days overdue, or over 90 days overdue. Customer I. Bergquist owes $850 with a due date of March 16, 2023 and is less than 30 days overdue.

    Copyright:

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

    Accounts Receivable

    Uploaded by

    Paulo Federicci
    This document tracks accounts receivable from 5 customers, listing the amount each customer owes, the due date, and whether the amount is less than 30 days overdue, between 31 and 60 days overdue, between 61 and 90 days overdue, or over 90 days overdue. Customer I. Bergquist owes $850 with a due date of March 16, 2023 and is less than 30 days overdue.

    Copyright:

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

    Accounts Receivable

    Customer Tracking

    Amount <=30 >30 and <=60 >60 and <=90


    Customer Owed Due Date Days Days Days
    I. Bergquist $850.00 16-Mar-23
    T. Thomas 1,250.00 30-Apr-23
    J. Mathers 655.00 5-Apr-23
    C. Clark 750.00 12-Feb-23
    F. Adams 550.00 4-Feb-23
    >90
    Days

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