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What balance identifier (BID) is used for filled customer orders collected (FOC) transactions recorded into the accounting system?
R/USSGL 425200
What is one way in which accrual accounting can be used in earnings management?
Revenues are recorded when the sale transaction is complete, not when the customer makes payment, but management must then estimate what proportion of those credit sales will not be collected in the future.
Which stage of reimbursement accounting is the final stage?
Filled Customer Orders Collected "R"
Can you reallocate a transaction among multiple accounting codes usbank?
Yes, you can reallocate a transaction among multiple accounting codes in U.S. Bank's online banking system or accounting software. This typically involves selecting the transaction you wish to modify and then specifying the different accounting codes along with the corresponding amounts you want to allocate. Make sure to follow your organization's procedures for reallocating transactions to ensure accuracy and compliance. If you need assistance, contacting U.S. Bank's customer support can provide additional guidance.
What are the three golden rules of accounting?
Real Accounting:Dr - What comes inCr - What goes outExamples of this kind of transaction include cash/bank and rent.Personal Accounting:Debit is the receiver.Credit is the giver.An example of this kind of transaction is Vendor/Customer relations.Nominal Accounting:All gains and income are credit.All losses and expenses are debit.An example of this kind of transaction is sales and/or purchases.
What balance identifier (BID) is used for filled customer orders collected (FOC) transactions recorded into the accounting system?
R/USSGL 425200
What is one way in which accrual accounting can be used in earnings management?
Revenues are recorded when the sale transaction is complete, not when the customer makes payment, but management must then estimate what proportion of those credit sales will not be collected in the future.
Which stage of reimbursement accounting is the final stage?
Filled Customer Orders Collected "R"
Which stage of reimbursment accounting is the final stage?
Filled Customer Orders Collected "R"
What is cash basis accounting?
Cash basis accounting is the method of tracking finances at the time that cash is exchanged. So, when a customer pays you cash, you would record the transaction; when you pay for your expenses with cash, you would record the transaction. Cash basis differs from ACCRUAL BASIS accounting, which tracks the funds based on when the transaction created a debt. So, in accrual accounting, you would record a transaction when you issue an invoice (requiring payment) because ACCRUAL accounting recognises this invoice as an asset, even though it has not yet been realised. Similarly, when you receive a bill from a client or utility, that bill (in accrual accounting) is recorded as a debt, even though it has not yet been paid. So CASH ACCOUNTING and ACCRUAL ACCOUNTING differ in the TIMING of the record of when the transaction is paid - at time of exchange of cash/funds or at time of notice of requirement to pay. - Xavier
Is CIF Number and customer id no same?
No, a CIF (Customer Information File) number and a customer ID number are not the same, although they may serve similar purposes. The CIF number is a unique identifier used by banks to maintain a customer's information and transaction history, while a customer ID number may be used more broadly across various services or platforms to identify a customer. Each serves its specific function within different systems, so it's important to use the correct identifier for the intended context.
Can you reallocate a transaction among multiple accounting codes usbank?
Yes, you can reallocate a transaction among multiple accounting codes in U.S. Bank's online banking system or accounting software. This typically involves selecting the transaction you wish to modify and then specifying the different accounting codes along with the corresponding amounts you want to allocate. Make sure to follow your organization's procedures for reallocating transactions to ensure accuracy and compliance. If you need assistance, contacting U.S. Bank's customer support can provide additional guidance.
What is the meaning of TSR number in SBI bank and how to get the number from the bank?
The TSR number, or Transaction Service Request number, in SBI Bank is a unique identifier assigned to each transaction or service request made by a customer. It helps in tracking and managing requests efficiently. To obtain the TSR number, you can typically find it on the transaction receipt, or by checking your account statements or digital banking notifications. If needed, you can also contact SBI customer service for assistance.
What is the difference between customer expectation and customer satisfaction?
Customer expectation is the level of quality and/or service wants before the commercial interaction or transaction occurs. While customer satisfaction is how the customer feels after and regarding the interaction or transaction.
Only on record exists with this information such as customer number?
Unique Identifier
What are the three golden rules of accounting?
Real Accounting:Dr - What comes inCr - What goes outExamples of this kind of transaction include cash/bank and rent.Personal Accounting:Debit is the receiver.Credit is the giver.An example of this kind of transaction is Vendor/Customer relations.Nominal Accounting:All gains and income are credit.All losses and expenses are debit.An example of this kind of transaction is sales and/or purchases.
What is pre-transactional means?
the customer service before a transaction, i.e walking into mcdoanlds the customer service before a transaction, i.e walking into mcdoanlds
