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Filled Customer Orders Collected "R"
Filled Customer Orders Colleceted "R"
unfilled customer orders -ufco
NOT Accured Expenditures Unpaid "U"
The accounting treatment for reimbursement will be an expense to the organization. This will be credited on the cash book which indicates that the company has paid out money.
Filled Customer Orders Collected "R"
Filled Customer Orders Colleceted "R"
Filled Customer Orders Colleceted "R"
UFCO
Filled Customer Orders Collected "R"
unfilled customer orders -ufco
unfilled customer orders -ufco
Unfilled Customer Orders (UFCO)
NOT Accured Expenditures Unpaid "U"
NOT Accured Expenditures Unpaid "U"
NOT Accured Expenditures Unpaid "U"
NOT Accured Expenditures Unpaid "U"