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Corporate Finance: Presentation Structure Of Overdue Invoices

Would you present data in for the form of a descending list of outstanding invoices, or an aged listing with the oldest at the top of the list, or some other way of presenting the firms that should not receive continued support on credit?

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Dear student,

Would you present data in for the form of a descending list of outstanding invoices, or an aged listing with the oldest at the top of the list, or some other way of presenting the firms that should not receive continued support on credit?

The firm is usually selling the goods for both cash and credit. If the goods are sold on credit, then the company should fix the standard period of credit which should be mutually agreed between the firm and the debtors. It is must for the company to control the amount of accounts receivable because the delay in the receipt of funds from the customers will result in unnecessary locking up of firm's funds in ...

Solution Summary

The solution examines corporate finance data presentation. The solution examines way firms should present finance invoice data to receive continued support on credit.

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