Accounts Receivable Aging
Group unpaid customer invoices into current, 1–30, 31–60, 61–90 and over-90-day aging buckets.
Accounting puzzle
Loading accounting challenges…
Instructions, device progress and accessibility
Choose difficulty and Practice or UTC Daily. Complete the accounting exercises, then check your answers. Hints and Undo mark a round as assisted. Scores stay on this device. No real financial records are used.
Local progress is checked when play begins.
How to play Accounts Receivable Aging
Group unpaid customer invoices into current, 1–30, 31–60, 61–90 and over-90-day aging buckets. The fictional accounting practice includes Easy, Normal and Hard difficulty and repeatable daily puzzles. Enter answers and use Check Answer to verify every field.
Worked example
Invoices overdue 12 days ($500) and 47 days ($800) go to the 1–30 and 31–60 buckets, respectively. Total receivables are $1,300.
Calculation rules and common mistakes
Age unpaid invoices by days past due, not days since issue. A payment not yet overdue belongs in Current. Avoid adding paid invoices or counting the same invoice twice.
Use the values stated in the question. Currency is in fictional US dollars unless noted. This game is for education, not financial or tax advice.
Frequently asked questions
What is accounts receivable aging?
A reporting schedule that groups outstanding customer invoices by how long their due dates have passed.
How is an invoice that is due today classified?
It is current, not overdue, because its past-due age is zero days.