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181. Similar to receivable turnover, the inventory turnover also tells us the speed of fund turnover and the liquidity.

182. Work closely with General Cashier section and Account Receivable section.

183. Notes receivable represent mainly bank acceptance bill received for sales of goods and products.

184. Current assets such as accounts receivable or prepaid rent are not included in the intangible classificatory ion, even though they are lacking in physical substance.

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

186. Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.

187. Receivables and prepayments include notes receivable , ac - counts receivable, other receivables, accounts prepaid anc prepaid expenses, etc.

188. Then the necessity of strengthening the management of account receivable is exemplified.

189. The unpaid balance of a loan that a lender writes off as a bad debt. Accounts receivable that will likely remain uncollectable and will be written off.

190. The rap oil - based lubricative additive is biodegradable and environment receivable lubricant.Sentencedict.com

191. An aging schedule is useful to management in reviewing the status of individual accounts receivable and in evaluating the overall effectiveness of credit and collection policies.

192. Generally, sales produce some cash inflows from customers, including both cash sales and collections of the accounts receivable from credit sales.

193. Accounts receivable is a contractual claim. In essence, the system of the pledged accounts receivable is a secured creditor to another creditor of the implementation.

194. One is accounts receivable management in sales, the other is the management on history acountable receivable, specially on reserve for bad debts.

195. Down anorak on allocation a gray administration is the cede of the fashionable dress jeans is actual receivable bout well.

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

197. If some enterprises need to control over the purchase budget, they can use the "commitment item" in the receivable accounts module of SAP.

198. It serves to reduce the accounts receivable to their net realizable value in the balance sheet, as shown by the following illustration...

199. A past - due receivable is a candidate for write - off as a credit loss.

200. Following, the overdue account receivable of enterprises is increasing constantly, a large number of bad debt, bad account engulf the anticipated profits of enterprises.

201. The buyer reserves the right to offset any receivable it may have with the supplier against the sums that it may owe the supplier with respect to the performance of the purchasing contract.

202. The investment in accounts receivable results from a firm's credit sales, and its level indicates the extent to which its credit and collections policies are used to stimulate sales.

203. The management of the receivable account can be divided into the pre -formation management and the post-formation management.

204. The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable.

205. Overdue accounts receivable bear interest with reference to the Hong Kong dollar prime rate.

206. The immediate cause of account receivable is an account sale, the existence of account receivable increases the ventures of the enterprise.

207. To write off an account receivable is to reduce the balance of the customer's account to zero.

208. Secondly, for the consideration of the present tax system in China, we should consider the output tax of value-added tax corresponding with average balance of accounts receivable.

209. Accounts receivable comprise the largest financial asset of many merchandising companies.