Aging of accounts receivable the classification of unpaid customer accounts receivable according to the date of sale.

应收账款分龄法根据销售实现之日起对未付客户应收账款所作的一种分类。

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Today, however, most businesses have computer software that quickly and easily prepares monthly aging schedules of accounts receivable.

但现在大部分企业使用电脑软件，编制月度应收账款账龄分析表又快又容易。

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The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable.

预估无法收回应收账款的可能金额时最常用的办法是建立在应收账款的账龄分析上的。

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Common requirements include: purpose of the loan, history of the business, financial statements for three years (existing businesses), schedule of term debts (existing businesses), aging of accounts receivable and payable (existing businesses), projected opening-day balance sheet (new businesses), lease details, amount of investment in the business by the owner(s), projections of income, expenses and cash flow, signed personal financial statements and personal resume(s).

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