1. The bank purchased $110 million in credit card receivables.

2. A prepayment of 75% against receivables of ￡670,000 more than met this amount.

3. Where receivables in a particular currency are sufficiently large, an exporter could consider using a Currency Option to hedge an exposure.

4. Another newish rule forces most of a card's receivables to be held by the issuing company, not its parent.

5. The receivables merely serve as collateral in the event of default.

6. Manage payment terms and receivables and cost control.

7. The balance sheet valuation standard applied to receivables.

8. Assist Finance department with accounts receivables as necessary.

9. Please furnish schedules of aged inventory and receivables.

10. The current account, receivables, payables management.

11. Manage payment terms and receivables, contract, and cost control.

12. Formal short - term receivables documented by a promissory note and a provision for interest.

13. Losses from uncollectible receivables tend to be greater during periods of recession than in periods of growth and prosperity .

14. It is mainly lack of law protect for receivables. The bank has not enough incentives to innovate it in receivables financing.

15. Verify that the monthly trial balance of accounts receivables are correctly aged and the totals are in agreement with the controls.

16. The health-insurance holding concern said it will use proceeds from the two-year, adjustable-rate line to finance agents' receivables.

17. Banks are issuing a stream of securities backed by mortgages, credit-card receivables and other assets stripped off their balance sheets.

18. The amount loaned depends mainly on the credit reputation of the borrower and the quality of the receivables pledged.

19. Olympic said it will use the additional line of credit to finance the daily purchase of auto receivables prior to securitization.

20. You had a vision of yourself conquering new worlds, not spending time trying to collect old receivables.

21. You have to learn to estimate capital expenditures, cash flow, and receivables.

22. These do not have the capital to carry large volumes of receivables.

23. The company said the additional line of credit will be used to finance the daily purchase of auto receivables prior to securitization.

24. Empirical evidence show that, the efficiency of capital turnover as well as the quality of accounting information depends on whether the enterprise can effectively manage the accounts receivables.

25. Provision for bad debts shall be accounted for separately and stated in the balance sheet as a deduction from receivables or loans.

26. Taking Shenyang ASEA Electric Manufacture Ltd Company as an example, this paper discusses the receivables management.

27. The higher the turnover rate the more liquid the company's receivables.

28. In the Quick ratio, the Quick assets are cash, marketable securities (short-term investments),(http://) and net receivables.

29. Non-interest income gained 21% to US$2.1 billion, while net loans and receivables jumped 10%.

30. The employees who maintain accounts receivable or handle cash receipts should not have authority to issue credit memoranda or to authorize the write-off of receivables as uncollectible.

31. Unless receivables earn interest, they are nonproductive assets which produce no revenue as they await collection.

32. The problem was to match receivables and payables in the same currency.

33. The Group's financial assets are classified as loans and receivables.

34. Article 19 Current assets of enterprises with foreign investment shall include cash on hand, cash in bank, marketable securities, receivables, prepayments and inventory.

35. A business with many accounts receivables will reasonably expect to have losses from uncollectible accounts.

36. Current assets include cash, receivables, bank deposits and trade investment.

37. In the annual audit of a company by a CPA firm, the independent auditors will verify receivables by communicating directly with the people who owe the money.

38. Invoice and receivables, customer complaints handling. Provide improvable suggestions, etc.

39. The financing of receivables in bulk rather than one at a time , to reduce processing costs.

40. In the balance sheet, inventory is listed immediately after receivables.

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

42. It is the necessary requirement for market economy's developing to make the enterprise credit sales and receivables.

43. Support National Customer Accounting Department to establish customer information document on receivables.

44. After the receivables have been pledged, unless it is otherwise agreed on by the pledger and the pledgee upon negotiations, the pledger may not alienate the pledged receivables.

45. With the active economic development in global area, the importance of assignment of receivables as a property right becomes increasingly important.

46. Overdue receivables, except where appropriate collateral has been provided, are non - admitted assets.

47. Receivables and prepayments shall be accounted for according to actual amount.

48. This paper analyzes the influences to current ratio by turnover speed of receivables.

49. Article 35 A lessor shall, in its balance sheet, present the differences between the finance lease receivables less the unrealized finance income as long-term liabilities.

50. Also the IPO determinant for non-audit fee are receivables plus inventory to total assets ratio and profitability, while the non-IPO determinant is only the accounting firms.

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

52. Full Accounting Functions, including general account responsibilities, customer billings, accounts receivables and payables, ledger, inventory, taxation.

53. When selling independents use your reps for collecting overdue receivables.

54. Alarm bells have typically gone off when accountants were unable to sign off on an audit, most often due to inflated sales and unverifiable trade receivables.

55. Assist the account receivables to achieve the collection target of the account in the province.

56. Sales accountant must ensure sales, cost of sales and accounts receivables accounts are correctly booked.

57. In the quick ratio, the quick assets are cash, marketable securities ( short - term investments ), and net receivables.

58. Ensure timely, complete and accurate recording and payment of accounts payables & receivables.

59. Other factors like inventory to total assets, ratio of receivables to total assets and the type of auditor's opinion, however, have no notable influence on audit fees.

60. However , final settlement of open account trade relies more on SMEs'capabilities in managing receivables.

61. To help us judge how good a job a company is doing in granting credit and collecting its receivables, we compute the ratio of net sales to average receivables.

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

63. The receivables, therefore, are not stated at estimated net realizable value.

64. At present, the corporation credit management is and the receivables quite high in our country.

65. There isn't any credit management system or measures in most Chinese export corporations, accounts receivables is just managed as a common account.

66. Forfaiting means the discounting of international trade receivables such as Promissory Notes and Bills of Exchange on a "Without Recourse " basis, in exchange for cash.

67. There are many deficiencies in the legal systems of mortgage and receivables pledge in project financing, especially the unsoundness of registration system.

68. Bccounting Functions, including general account responsibilities, customer billings, accounts receivables and payables, ledger, inventory, taxation.

69. A finance technique in which a business sells invoiced receivables at a discount to a bank or finance house (the factor) or to an internal finance company.