How to compute collections from customers?-financial accounting?

April 16, 2009 by Accounts Receivable Factoring  
Filed under More Factoring Answers

Can you answer bleeh’s question about Factoring?:

How to compute collections from customers when given accounts receivable ending balance and accounts receivable beginning balance?

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One Response to “How to compute collections from customers?-financial accounting?”

  1. Amy on April 17th, 2009 12:32 pm

    Factoring Feedback: You take the beginning balance and subtract it from the ending balance and that will tell you the difference or the paid collection amount. This a very general way of finding out the figures, but I hope it helps.

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