Aged accounts receivable measures days between invoicing and payment; if it's more than 90 days, you're waiting too long.

• A. 30 days
• B. More than 90 days
• C. 60 days
• D. 90 days

Answer: (B)

Aged accounts receivable tracks how long invoices remain unpaid, typically using aging buckets like current, 1–30 days, 31–60 days, 61–90 days, and 91+ days. The statement that more than 90 days is too long identifies the threshold where payment is considered significantly overdue and action is needed. That makes the option describing “more than 90 days” the best match, since it directly reflects the idea that waiting beyond 90 days is not acceptable.

The other timeframes (30, 60, or 90 days) would imply shorter tolerances, which contradicts the notion that payments past 90 days are the point at which you’re waiting too long. In practice, keeping most receivables in the current to 90-day range and investigating the 91+ day accounts helps protect cash flow and collection effectiveness.