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© Copyright, 2006, JaxWorks, All Rights Reserved. Accounts Payable Aging August 9, 2022 Last Payment Current Past Due Creditor Date Amount 0-30 31-60 61-90 91-119 120-150 150+ Total Due Customer 01/12/04 $1,000 $2,140 $2,450 $28,800 $33,390 Customer 01/07/04 $5,300 $1,010 $1,300 $2,140 $4,450 $8,900 Customer 01/23/04 $7,600 $950 $2,790 $1,310 $5,050 Customer 01/03/04 $4,600 $2,840 $1,160 $4,000 Totals $3,790 $5,940 $4,910 $3,450 $28,800 $4,450 $51,340

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Accounts Payable AgingAccounts Payable AgingApril 26, 2006Last PaymentCurrentPast DueCreditorDateAmount0-3031-6061-9091-119120-150150+Total DueCustomer37998.0$1,000$2,140$2,450$28,800$33,390Customer37993.0$5,300$1,010$1,300$2,140$4,450$8,900Customer38009.0$7,600$950$2,790$1,310$5,050Customer37989.0$4,600$2,840$1,160$4,000$0$0$0$0$0$0$0$0$0$0Totals$3,790$5,940$4,910$3,450$28,800$4,450$51,340 Copyright, 2006, Jaxworks, All Rights Reserved.

&C Copyright, 2006, JaxWorks, All Rights Reserved.Use this template to organize a company's current and past due payable accounts according to how long they have been outstanding. Such an analysis can help your company maintain a good credit rating and give cash flow priority to older payables.


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