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Account Receivable Aging Template

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This document sets forth an accounting spreadsheet for the aging of accounts receivable. This template worksheet can be used to track when receivables are paid by customers. By tracking when receivables are paid by customers, such as in 1-30 days, 31-60 days, 61-90 days, and over 90 days, this worksheet can help a business track which customers have not made payments in accordance with the payment terms set forth in the purchase and sale of goods or services. Companies can use this form to keep track of customer accounts to be sure that the company collects on all of its receivables.

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									ABC Company
   A/R Aging Summary
        As of December 31, 2009




                                  Current     1 - 30     31 - 60    61 - 90     > 90      TOTAL
   Customer A                           -          -          -      6,580.00       -      6,580.00
   Customer B                      2,500.00     866.25        -           -         -      3,366.25
   Customer C                           -       206.50        -           -         -       206.50
   Customer D                      1,800.00     220.00        -           -         -      2,020.00
   Customer E                           -        68.75        -           -         -        68.75
   Customer F                           -       206.25     308.00     618.75        -      1,133.00
   Customer G                           -          -          -        15.00        -        15.00
   Customer H                           -          -          -           -      185.00     185.00

TOTAL                              4,300.00   1,567.75     308.00    7,213.75    185.00   13,574.50




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