1 Conceptually, accounts receivable management has two separate aspects.

2 Accounts receivable management requires striking a balance between the cost of extending credit and the benefit received from extending credit.

3 Marketable securities, accounts receivable, and inventories are continually being converted into cash in the normal course of business.

4 The financial administrative functions include budgeting, accounts payable, accounts receivable, general ledger, payroll and personnel.

5 Intel converted part of the delinquent accounts receivable to a loan last fall.

6 Your average accounts receivable at any one time are ￡2 16,000 which means they are outstanding for an average of 67 days.

7 Current assets, particularly accounts receivable and inventory, often represent the largest single category of asset investment for many firms.

8 Be constantly aware of how inflation discounts your accounts receivable.

9 It is possible to use accounts receivable as collateral for short-term loans.

10 First, they provide financing of accounts receivable for borrowing firms.

11 Accounts receivable may be pledged, assigned, or factored as a means of obtaining short-term loans.

12 Adds an accounts receivable symbol to your workflow flowchart.

13 Indirect quotation price method, also known as accounts receivable.

14 Accounts receivable tracks customers who buy on credit.

15 Accounts Receivable are often classified as current assets.

16 We have a lot tied up in accounts receivable.

17 Accounts Receivable Money owed to the company by its'customers.

18 Trade accounts receivable are reported at the amounts management expects to collect from outstanding balances.

19 The percentage loaned is again a function of the credit rating of the borrower and the quality of the accounts receivable.

20 A blanket lien is the least complex arrangement and is comparable to pledging accounts receivable.

21 Because of this, factoring is the most expensive form of accounts receivable financing.

22 Tuft's hospitals are heavily indebted to National Century, which lends money secured by hospital equipment and accounts receivable.

23 Here one finds a listing of assets such as marketable securities, accounts receivable, and inventories.

24 The four major categories of cur-rent assets held by most firms are cash, marketable securities, accounts receivable, and inventory.

25 Interest expense will also be reduced since there will be a lower level of accounts receivable to finance.

26 Short-term loans are commonly employed to finance inventory and accounts receivable.

27 However, a tighter policy should result in higher quality of accounts receivable and hence reduce bad-debt losses.

28 Firms that offer trade credit must finance their outstanding accounts receivable.

29 Provision for bad debts may be set up on accounts receivable.

30 Introduce the different types of contra-asset accounts related to Accounts Receivable: Allowance for Doubtful Accounts ("ADA"), Allowance for Returns, and Deferred Income Liability.

31 Neither should we credit the accounts receivable controlling account in the general ledger.

32 Incremental analysis and decision method of credit policy is an effective method to improve the level of accounts receivable management.

33 Bad Debt A loan or accounts receivable that is unlikely to be repaid.

34 Accounts receivable are amounts currently owed by customers who have purchased goods and services on short-term credit.

35 CeBuSoft Accounting Information System - Accounts Payable, Accounts Receivable, Inventory System and Bank Reconciliation.

36 Therefore, accounts receivable from customers are classified as current assets, appearing in the balance sheet immediately after cash and short-term investments in marketable securities.

37 On the other hand, as short-term right of creditor, management of accounts receivable is a part of financial management, which must affect the choices of debt structure.

38 Are accounts receivable maintained independently of cash receipts and disbursements functions?

39 So, they should be recorded in other ledger accounts, such as Office Supplies and accounts Receivable.

40 To cooperate the Financial Majordomo to check Accounts receivable and Advance Payment at the end of the month.

41 A dingle monthly total is posted to Accounts Receivable and Fees Earned in the general ledger.

42 In the Operating Activities section of the indirect SCF , why do you subtract an increase inr an asset account such as Accounts Receivable?

43 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.

44 It removes the possibility that accounts receivable will be inflated away.

45 This means that certain checks you expect may run late this month, such as an insurance policy check, financial aid check, child support payment, loan, accounts receivable from clients, and so forth.

46 This shall include purchasing, accounts receivable, cash sales, accounts payable, credit control, costing, ledger and payroll.

47 The pledged accounts receivable may not be transferred, unless otherwise agreed upon by the pledgor and the pledgee through consultation.

47 try its best to collect and make good sentences.

48 In addition to cash, current assets typically include temporary investments in marketable securities, notes receivable , accounts receivable, merchandise inventory and prepaid expense.

49 For example , a company's allowance for bad debts from accounts receivable may substantially increase even though the company's bad debt write-off experience has become much better.

50 Instead of using an ADA( Allowance for Doubtful Accounts) account, why can't we just subtract estimated future write-offs from the Accounts Receivable?

51 Second, accounts receivable and inventory may not be truly liquid.

52 As regards money incurred form the alienation of accounts receivable, the pledger shall use it to fulfill the obligee's rights in advance, or submit it to a competent authority for keeping.

53 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.

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

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

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

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

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

59 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.

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

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.

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.

91 Management has two conflicting objectives with respect to the accounts receivable.

92 In order to inflated corporate profits, capital losses and the current cost of long-term hanging on subjects dealing with accounts receivable, resulting in actual loss virtual surplus.

93 However, with the development of the trade credit, a serious problem of accounts receivable emerges.

94 In summary, employees who maintain the accounts receivable subsidiary ledger should not have ACCESS to cash receipts.

95 Oversight of cash management, including accounts receivable and accounts payable.

96 K & W's investment in accounts receivable and inventories has decreased 20 %.

97 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.

98 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.

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

100 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.

101 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.

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

103 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.

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

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

106 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.

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

107 is a sentence dictionary, on which you can find good sentences for a large number of words.

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

109 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.

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