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after a sale to an Account Receivable is miscreants is sent to the customer?

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Mabel Predovic

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3y ago

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What is commonly used to determine if you should give customers account receivable account?

after a sale to an Account Receivable is miscreants is sent to the customer?


What is commonly used to determine if you should give customers an accounts receivable account?

after a sale to an Account Receivable is miscreants is sent to the customer?


What is commonly used to determine if you should give customers accounts receivable account?

after a sale to an Account Receivable is miscreants is sent to the customer?


What is commonly used to determine if you should give customers an Account Recievable Account?

When deciding if a customer should receive an accounts receivable account, it is important to consider if they have the ability to repay the amount. These accounts are usually reserved for established business customers.


Management could determine the amounts due from customers by examing which ledger account?

Accounts Receivable


How do you remove payment from suspense account to customers account?

payment in suspense to customers account as receivable account


Is commonly used to determine if you should give customers an ar account?

credit report


Why is aging of accounts receivable helpful in the collections of the accounts receivable?

Aging accounts receivable helps determine which customers owe you and for how long, which makes it easier to determine whether a customer needs just a simple reminder or needs their account to be written off as bad debt. In doing so, you can effectively determine who to be wary of lending to and who you can trust to repay you in an orderly fashion...


What is commonly used to determine if you should give customers an AR Account?

credit report


What is commonly used to determine if you should give customers an A R Account?

To determine if a customer should be granted an Accounts Receivable (A/R) account, businesses commonly assess the customer's creditworthiness through credit checks, payment history, and financial stability. Additionally, they may evaluate the customer's relationship history and transaction volume with the company. This analysis helps mitigate the risk of non-payment and ensures responsible credit management.


What is the journal entry for receiving money from customers on account?

debit cashcredit accounts receivable


What is the nature of account receivable?

Account receivable is an asset