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91. Chapter one analyzes the concept and types of receivable account.

92. Amounts in the sales journal are posted to the subsidiary ledger daily to keep a current record ol the amount receivable from each customer.

93. It is an effective financing method to use the accounts receivable to finance as it can solve the contradiction between the accounts receivable and operation capitals of the sellers.

94. Check receivable with customers as well as coordinate with financial department and business department and track.

95. Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.

96. Hereinto, the management of receivable accounts is not a negligible part.

97. Thus an account does not change the net realizable value of receivable in the balance sheet.

98. Assets include cash, accounts receivable, inventory, property rights, equipment and patents.

99. By now if the massive funds piled up in the receivable account funds, should bring to the enough attention.

100. The receivable turnover in days expresses in how many days the account receivables were collected during the past year.

101. Reconcile computer generated subsidiary ledger balance of all receivable against general ledger balances.

102. Receivable account is a common enterprise business credit promotion way, and if it stays in the account and can not be claimed back, it surely will influence the enterprise business benefit.

103. It is your unrealized revenue and expenditure plans and other list receivable and accounts payable, and can you pay in the future should be made payable and receivable processing accordingly.

104. Modem international factoring is an integrated financial service, which involves trade financing, collection of accounting receivable, maintenance of the sales ledger and credit security.

105. Accounts receivable are treated as a current asset on a balance sheet.

106. The amount of money receivable shall enter into his pension account and special account in Program B.

107. Therefore, the enterprise accounts receivable management research becoming increasingly important.

108. Average Collection PeriodThe average amount of time required to collect an account receivable.

109. In addition to cash, current a ets typically include temporary investments in marketable securities , notes receivable, accounts receivable, merchandise inventory and prepaid expe e.

110. The emphasis is how to establish the management system of accounts receivable and finacial date flow, chapter 4, conclusion, summing up the main achievement, innovations of the paper.

111. Since the note becomes a contingent liability, the amount will be credited to Notes Receivable Discounted.

112. The interest receivable counting is an important aspect in bank accounting .

113. In the mean while, it shall write off the amount of the relevant receivable reinsurance reserve.

114. Establish annual, quarterly, monthly or weekly sales plans and prioritise and schedule own activities so these targets are met and make sure punctual account receivable.

115. Accounts receivable arise when a business sells goods and service on credit.

116. Responsible for achieving the sales target and key business index: sales, profit, growth and account receivable cage.

117. The article analyzes the cause of account receivable and pose relational polices.

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

119. A periodic report showing all outstanding receivable balances ,(www.Sentencedict.com) broken down by customer and month due.

120. In modern market economy, it is a kind of common trade form to sell on credit , and has already been regarded as the immediate cause why the account receivable produces.