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Is a Credit balance in vendor subsidiary account is an unpaid balance?

Is a credit balance in a vendor subsidiary account an unpaid balance owed?


Is a credit balance in a vendor subsidiary account an unpaid balance owed?

Is a credit balance in a vendor subsidiary account an unpaid balance owed?


Is a credit balance in a vendor subsidiary account is an unpaid balance owed?

Is a credit balance in a vendor subsidiary account an unpaid balance owed?


Is a credit balance in a vendor subsidiary account is an unpaid balance owed.?

Is a credit balance in a vendor subsidiary account an unpaid balance owed?


Is any credit balance in a vendor subsidiary account an unpaid balance owed?

Any credit balance in a vendor subsidiary account ia an unpaid balance owed?


Is any credit balance in a vendor subsidiary account is an unpaid balance owed.?

Any credit balance in a vendor subsidiary account ia an unpaid balance owed?


A credit balance on a vendoe subsidiary account is an unpaid balanceowed true or false?

true


Any credit balance in a vendor subsidiary account is an unpaid balance owed?

yes there is 1 but i forgot it


Any credit balance in a vendor subsidiary account is an unpaid balance owed.?

yes there is 1 but i forgot it


Any credit balance in vendor subsidiary account is an unpaid balance owed?

yes there is 1 but i forgot it


Why any credit balance in a vendor subsidiary account is an unpaid balance owed?

A credit balance in a vendor subsidiary account indicates that the vendor has received more payments than the amount owed for goods or services provided. This typically means that the vendor has a credit on their account, which can be considered an unpaid balance because it represents funds that the vendor may need to refund or apply to future invoices. Hence, the credit amount is essentially a liability for the vendor until resolved.


Is any credit balance in a vendor subsidiary account an unpsid balance owed?

No, a credit balance in a vendor subsidiary account typically indicates an overpayment or a payment made in excess of the amount owed. This means that instead of an unpaid balance, the vendor may actually owe the company a refund or credit for future purchases. It's important to review the account details to understand the specific reason for the credit balance.