Financial Statement Preparation |
| ACCOUNTS RECEIVABLE AGING |
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CURRENTAccounts Receivable 30 days 31-60Accounts Receivable 31 to 60 days old 61-90Accounts Receivable 61 to 90 days old 91+Accounts Receivable over 91 days old VEHICLE ACCOUNTSNew & Used Car & Truck department Accounts Receivable PARTS ACCOUNTSParts Shop Department Accounts Receivable wholesale & counter retail only SERVICE ACCOUNTSService Shop Department Accounts Receivable BODY ACCOUNTSBody Shop Department Accounts Receivable WARR RECEIVABLESDue from Ford Motor Company on warranty claims FORD INCENTIVESDue from Ford Motor Company on incentives programs NOTES RECEIVCustomers notes receivables |