Yes, they can and it's customary for them to. The original account should have all the history, including late payments you made and the status (collection or charge off), the DLA, and date the account was opened. It should not be showing a balance due once sold or assigned to a collection agency. It may have a statement about being sold or transferred, but not always. The CA account should have the date they received, or were assigned, the account and the current balance (often with interest added in). The DLA should not have changed.
Yes, the charge off is entered by the original creditor, and the collection fee is a separate debt.
To record the credit purchases of goods dealt in or materials and stores used in the factory, a separate register called the Purchases book or the Purchase Journal, is usually maintained by firms.
Petty cash transactions are small, miscellaneous purchases or expenses. In business, there is usually a separate cash fund for this type of transaction.
Expense accounts should always be debit balances. The only exception is when you are recording discounts received on purchases in a separate account than the COGS account used for purchases. Discounts should be shown as a COGS account so that it is netted against purchases, and will have a credit balance. But even in this case, the total of all COGS accounts should be a debit balance.
No. They would have to take separate action on each account owed.
Yes, the charge off is entered by the original creditor, and the collection fee is a separate debt.
Statute of limitations is a term that applies to how long a consumer can be sued to recover a defaulted debt. It has no bearing on collection activity. There is a separate time period for how long a charge off can show on your credit report. A creditor can attempt collection on an unpaid debt forever. It's just that after these two time frames have passed, their collection efforts have no "teeth".
bicth
Gap theory
Ask the collection agencies. They have to reveal who the debt was incurred through, The real question is why are there TWO agencies collecting the same debt? Be sure that there aren't two separate amounts owed to the original creditor.
To record the credit purchases of goods dealt in or materials and stores used in the factory, a separate register called the Purchases book or the Purchase Journal, is usually maintained by firms.
Virtualization
no, just a nerve net which is a collection of separate neurons
An aggregation
The Bible is a collection of 66 separate books.
It's an anthology.
A physical change, and a chemical change.