Accounts Receivable Aging Workbook1
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Accounts Receivable Aging [Date]
CUSTOMER
Last Payment Date Amount
Current 0-30
31-60
Past Due 61-90
91-119
120-150 `
TOTALS
150+
Total Due
CUSTOMER
Last Payment Date Amount
Current 0-30
31-60
Past Due 61-90
91-119
120-150 `
TOTALS
150+
Total Due
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