A detailed analysis of Accounts Receivable to determine how long each account has been outstanding is called:

Question

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Aging the Accounts Receivable involves categorizing the outstanding accounts by age, typically in 30-day increments. This helps the company to understand which accounts are overdue and by how much, and to take appropriate actions to collect payment or write off uncollectible debts. A is too general, B is specifically for uncollectible accounts, and D involves a different method of estimating bad debts rather than analyzing the age of accounts.

A Detailed Analysis of Accounts Receivable to Determine How Long