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Home > Terms > 카르나타카어(KN) > ಸ್ವೀಕರಿಸಬಹುದಾದ ಲೆಕ್ಕಪತ್ರಗಳ ಕಾಠಿಣ್ಯತೆ
ಸ್ವೀಕರಿಸಬಹುದಾದ ಲೆಕ್ಕಪತ್ರಗಳ ಕಾಠಿಣ್ಯತೆ
A way to estimate bad debts by analyzing individual accounts receivable according to the length of time they have been outstanding For example, outstanding accounts may be split into those 30 days or less outstanding, 60 days or less outstanding, etc The analysis includes arriving at the balance for all the accounts in a group (Also known as Aging Schedule The result is referred to as Aged Accounts Receivable )
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