0
Want this question answered?
Be notified when an answer is posted
Add your answer:
Earn +20 pts
How do you remove payment from suspense account to customers account?
payment in suspense to customers account as receivable account
When a customer pays on their account is it a credit or a debit to the customers account?
debit a/r credit cash
What is the journal entry for receiving money from customers on account?
debit cashcredit accounts receivable
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.
What is the difference between a purchase on account and a sale on account?
Purchase on account means purchases from vendors on credit while sales on account means selling to customers on credit.
When a customers account is paid the customers account is?
"credited".
How do you notate temperature?
how to notate temperature
How do you remove payment from suspense account to customers account?
payment in suspense to customers account as receivable account
When the seller is paid the customers account is what?
The customer's account is credited.
How do you notate a thousand?
1000
What types of customers make up your banks primary customers base?
Current account holders.
What banks pay to their savings account customers?
Interest
When a customer pays on their account is it a credit or a debit to the customers account?
debit a/r credit cash
What does renotate mean?
re-notate? In the context of music theory, it would mean to notate an additional time. Possibly to correct in an incorrect notation.
What is correct number of digits in Allied Bank of Pakistan account number?
T24 branch customers have 16-digit account number e.g. 0010005812640015UniBank branch customers have14-digit account number e.g. 01900110058237
What is the journal entry for receiving money from customers on account?
debit cashcredit accounts receivable
What is commonly used to determine if you should give customers an Account receivable Account?
after a sale to an Account Receivable is miscreants is sent to the customer?
