另外，账龄分析表还可用作预估无法收回的账款金额的基础。

In addition, the schedule is used as the basis for estimating the amount of uncollectible accounts.

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每月底结帐并与次月5日前做出帐龄分析表、应收统计表和结帐统计表。

Check bills at the end of every month, and finish debt analysis chart, invoice statistics and payment statistics before the 5th of the next month.

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登记企业应收应付账款明细账，编制账龄分析表，督促应收账款及时收回。

Business registration due out detailed accounts payable, the preparation of an aged analysis of the table and urge the recovery of accounts receivable in a timely manner.

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