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121. These can include Accounts Payable and Receivable spreadsheets for GST and wages returns for DED.

122. At present, the export account receivable and the transfer revenue of expected intellectual property right can be taken in the major assets to issue securities.

123. Note receivable of $ 5 collected by bank ( credit memorandum ) was not record in cash receipts journal.

124. The article analyzes the main reason of forming receivable account and management goal, as well as main approach and measure to strengthen receivable account management.

125. Confirm the account record with sales department monthly. Control the receivable account bad debts.

126. We think, receivable Zhang money can be in short - term inside get bigger improvement, and won't exasperate.

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

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

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

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

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

132. The average amount of time required to collect an account receivable.

133. Using data from Exhibit 12-1 and Exhibit 12-2, we can compute Solarwind Corporation's receivable turnover and receivable turnover in days AS follows...

134. The amount of notes receivable is, of course, equivalent to that of notes payable.

135. Interest receivable by the seller on the performance and settlement date shall be paid to the seller by the buyer together with the transaction price.

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

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

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

139. The basic calculation method and the accounting electrical calculationization basic method for the difference between enterprise accounting income and receivable tax income are introduced.

140. Because we believe the performance of the company is not good enough to be financed, and there still some problems of management and financial especially the receivable turnover .

141. The issuing bank note company was printed in middle of the top border and the phrase RECEIVABLE IN PAYMENT OF ALL PUBLIC DUES. was printed in the middle of the bottom border.

142. 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.

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

144. 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.

145. 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%.

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

147. To record the portion of total accounts receivable estimated to BE uncollectible,(www.Sentencedict.com) the following adjusting entry should BE made at January 31...

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

149. We shall use accounts receivable factoring in accounts receivable management to reduce the risk of the accounts receivable.

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