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    snowmist69's Avatar
    snowmist69 Posts: 103, Reputation: 3
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    #1

    May 27, 2011, 07:35 PM
    Aging Analysis of Accounts Recievable
    I have no idea where to begin with this one. Year end is January 31,2011. The beginng was February 1,2010. Help don't know how.

    Customer acc. Amount due date
    J. Kras $11,077 Jan. 15
    t. Lopez 9,314 Feb 15 (next fiscal year)
    L.Zapal 8,664 Dec.20
    R. Caputo 780 Oct.1
    E. rago 14,710 Jan.4
    S. smith 6,316 Nov.15
    A.Quinn 4,389 Mar.1 (next fiscal year)
    Totals $55,250


    Time Percentage Considered
    Uncollectible
    Not yet due 2
    1-30 days past due 5
    31-60 days past due 15
    61-90 days past due 25
    Over 90 days past due 50
    Just Looking's Avatar
    Just Looking Posts: 1,610, Reputation: 480
    Ultra Member
    		  
    #2

    May 28, 2011, 12:53 PM

    Duplicate question - see you other post.
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