Cost of Goods Sold
The instrument number is usually written at the bottom leaf of the demand draft. The number is usually a six digit number.
Yes. Companies or banks can process check for the legal amount, which would be the written amount. It is under the drawer's bank's discretion whether or not they will accept the check for payment. If they deny the check, the payee's bank will deduct that amount, along with any fees associated with that transaction.
Negative dollar amounts are usually written with a minus sign and often shown in red.
No they don't, usually the OC hires or farm out their accounts that are in collection status to CA's.
Usually the name of the Payee (the person who is getting the money) should be written in the front side of the cheque against the heading "Pay: ______________"
Alan Vincent has written: 'The overhead projector' -- subject(s): Overhead projection
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R. K. McRae has written: 'The overhead projector'
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