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61 The accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers.

62 It is responsible to audit all departmental accounts receivable and accounts payable.

63 The ratio is computed by dividing annual net sales by average accounts receivable.

64 Maintain subsidiary ledger for accounts payable, accounts receivable, construction in progress , fixed assets, inventory etc.

65 With respect to the valuation of accounts receivable, conservatism suggests that the allowance for doubtful accounts should be at least adequate.

66 Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger.

67 Long - term notes, accounts receivable and overdue charges that due beyond one year or one operating cycle.

68 This method is sometimes called the balance sheet approach, because the method emphasizes the proper balance sheet valuation of accounts receivable.

69 S : Exactly! OK , point number two. I'm also concerned about accounts receivable and payable.

70 The total amount of accounts receivable actually written off will seldom, if ever, be exactly equal to the estimated amount previously credited to the Allowance for Doubtful Accounts.

71 A valuation account or contra-account relating to accounts receivable and showing the portion of the receivables estimated to be uncollectible.

72 A business with many credit customers would set up the general ledger Accounts Receivable account for all credit customers a separate account for each credit customer.

73 According to an investigation, China's enterprises accounted for accounts receivable liquidity ratio of more than 50%, far higher than the developed level of 20%.

74 Accounts Receivable in the subsidiary ledger at the end of mouth must be equal to the balance of Accounts Receivable control account .

75 To record the portion of total accounts receivable estimated to BE uncollectible, the following adjusting entry should BE made at January 31...

76 It's very important that correctness of accounts receivable analysis for disclosing accounts receivable management and strengthening active assets management.

77 We shall use accounts receivable factoring in accounts receivable management to reduce the risk of the accounts receivable. Sentencedict.com

78 IF a company makes most of its sales for cash, the amount of its accounts receivable will be small in relation to other assets.

79 They wouldn't know, Mr. Yamamura, I'm talking about non - notification accounts receivable assignments.

80 The Bank started to provide import refinance, outward remittance financing for import, export and import bill advance, accounts receivable financing and forfeiting.

81 Accrued interest receivable generated by notes and past - due accounts receivable.

82 Companies which product unsalable inventory decline, asset impairment and increase in accounts receivable and so on.

83 This entry will debit Cash and credit Accounts Receivable -- Solarwind Company.

84 The provision for bad debts shall be itemized and shown as a deduction item of accounts receivable in the financial statement.

85 And three respects about accounts receivable are appraised to the financial result, which are net profit and interest expenses, cash flow and profit quality, accounts receivable and assets quality.

86 This approach of estimating uncollectible accounts receivable as a percentage of credit sales is easier to apply than the method of aging accounting receivable .

87 Financing system of accounts receivable pledge coexist the risks and opportunities because of this reason.

88 The following illustration shows the net realizable value of Solarwind Company accounts receivable before and after the write-off of the account receivable from XYZ Company...

89 Accounts receivable turnover and inventory turnover are two financial ratios we often use.

90 Sales accountant clear accounts receivable base on the cash receipts.