Ma & Pa's Accounts Receivable Aging Report as of Year End
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Total Current 1-15 16-30 31-60 61-90 Over 90
Customer's Amount Balance Days Late Days Late Days Late Days Late Days Late
Name Owed  
Oldstuff Resellers, Inc. 15,000 14,000 1,000        
Oldfolks Stuff 10,000 7,000 1,000 2,000      
Fancy Old Treasures 5,000 2,000 1,000   2,000    
Old Folks Paradise 3,000 3,000          
Bargain Barn 2,000       2,000    
               
  Totals 35,000 26,000 3,000 2,000 4,000 0 0
               
       
Ma analyzed this list and estimated that these balances would be collected as follows:
Next Two Months
Month Later
Customer
Oldstuff Resellers, Inc. 14,000 1,000
Oldfolks Stuff 8,000 2,000
Fancy Old Treasures 3,000 2,000
Old Folks Paradise 3,000
Bargain Barn 2,000
  Totals 30,000 5,000
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