I have reviewed the aging of the accounts receivable report and I am concerned with the outstanding past 90 days. This amount seems to have been increasing over the last few months. What are some procedures the company can put in place to mitigate the risks of not being able to collect these receivables? Sincerely, Steve Winston CEO Blue Mountain Soda Factory The company can stop accepting sales on accountant on only accept cash or credit cards The company can sell it receivables to a factor for a fraction of the amount outstanding Automatically reclassify the receivables as notes receivables when they are 90 days past due There is nothing the company can do because uncollectable receivables is a cost of doing business Respond