A compilation of the ﬁrm's accounts receivable ordered by the length of time each account has remained unpaid is called a(n):

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An aging schedule compiles accounts receivable based on the length of time each account has remained unpaid. This helps the firm keep track of which accounts are overdue and how long they have been outstanding, which can inform collection efforts and overall credit management strategies. A credit report provides information about an individual or company's credit worthiness, while a risk assessment report evaluates potential risks associated with a particular investment or business venture. Turnover delineation and cost consolidation and consistency reports are not directly related to accounts receivable management.

A Compilation of the ﬁRm's Accounts Receivable Ordered by the Length