1. Accounts Receivable (A/R) Turnover Enter the days sales outstanding for accounts receivable for each year.

2. The variable Pension contributions receivable from members (# # #) is used in the calculation of the variable Turnover

3. Abitibi’s different product lines had significantly different asset requirements, significantly different accounts receivable turnover, and therefore significantly different financing requirements.

4. • Increases the turnover of your accounts receivable, in turn increasing the amount of available working capital and, therefore, reduces other financing requirements.

5. 22 Catering may now account for close on a quarter of pub turnover.

6. 28 Catering may now account for close on a quarter of pub turnover.

7. Neither should we credit the accounts receivable controlling account in the general ledger.

8. The Fund commented that, since the new module had been implemented, a total turnover of some $ # million had been processed via accounts receivable

9. A control account must be established to reconcile the subsidiary receivable ledgers and to ensure that any report respecting accounts receivable includes all the receivables.

10. The Fund commented that, since the new module had been implemented, a total turnover of some $3.2 million had been processed via accounts receivable.

11. Mintar HK Account Receivable ledger for Sparkle from April 1, 2002 to November 30, 2003.

12. Masats currently has a staff of 300 people and exports account for 47% of its turnover.

13. 27 The cash dividends or bond interest already announced of issuance as contained in the paid account shall be separately confirmed as Account Receivable.

14. Accounts Receivable ($550,000) / Average Daily Sales ($10,685) = 51.47 days Top of Page Inventory: Turnover Inventory refers to the material or goods a company has bought or made.

15. The customer subsequently went into receivership and BD Co. wrote off the account receivable at its year end.

16. This paper analyses the importance of undertaking unit totaling reserve for uncollectible accounts of receivable account in accounting.

17. Note O — Geographical analysis of ′′Interest receivable and similar income′′ (item 1 of the profit and loss account)

18. If such a receivable is assigned, the obligor is the “account debtor” and the obligee is the “assignor”.

19. Finance Clerk #1 inputs receivable to ACC PAC by creating a client account (new clients) and posting particulars

20. The balance in the account represents the balance of the notes receivable net of the corresponding unamortized discount.

21. The whole amount of the sale including the related GST/HST will be recorded as an account receivable.

22. Annualized turnover is essentially a projection of annual turnover

23. In levying any such contribution only the turnover in the Member State concerned shall be taken into account.

24. Sales of sekt account for most (78 %) of its turnover, which in 1979 amounted to DM 330 million.

25. The invoice is recorded as a sale in the Principals' Account and as a receivable in Finnboard's sales ledger.

26. — accrued rent receivable

27. Finance Clerk #1 inputs receivable to ACC PAC by creating a client account (new clients) and posting particulars Note:

28. Accounts receivable transactions

29. Accrued interest receivable

30. • But in one year, a capital receipt was Credited to the profit and loss account and included in turnover

31. It also filed turnover tax returns and received turnover tax assessments.

32. accrued rent receivable,

33. Accounts receivable Accounts receivable are stated at amounts expected to be ultimately realized.

34. Accounts Receivable and Advances The following presents details of accounts receivable and advances:

35. Assignment of accounts receivable.

36. Payable and receivable accounts

37. Ageing of accounts receivable

38. Accounts Receivable and Advances The following table presents details of accounts receivable and advances:

39. Accounts receivable and advances The following table presents details of accounts receivable and advances:

40. Accounts receivable finance services

41. Crefo Factoring offers liquidity to your company (after assessing its turnover development), assumes 100% risk of your bad debt and manages your accounts receivable professionally so that stable growth and autonomy are guaranteed.

42. (g) Accounts receivable Accounts receivable are stated at amounts expected to be ultimately realized.

43. • reduce absenteeism and turnover

44. 2) Accrue interest receivable and recognize interest revenue Accrue interest receivable and recognize interest revenue

45. Allowance for doubtful accounts receivable

46. Ageing of other accounts receivable

47. The invoice is entered into the Principals' Account as a receivable and into Finnboard's purchase ledger as a debt to the mill.

48. • Employee absenteeism and turnover rates

49. Computer software programs for interface with various Account Payables (APs) or Account Receivable (ARs) using common file format, interface cleaning engines, interface to bank's General Ledger (GL) systems and interface to bank's Current Account Saving Accounts (CASA) systems

50. Allowances for doubtful accounts receivable

51. Loans and accrued interest receivable

52. Factoring (purchasing of accounts receivable)

53. Interest receivable and accrued interest

54. accrued interest receivable on deposits,

55. Aged Accounts Receivable The aging of all accounts receivable as at March 31 is as follows:

56. At the time of discounting, the tax discounter has an account receivable that will be outstanding until the income tax refund is received.

57. Discounting of accounts receivable is the sale, usually at a discount, of a company's accounts receivable.

58. Interest receivable STABEX security accounts

59. accrued interest receivable on loans,

60. Average daily turnover (ADT) in EUR

61. Discount or Factor Accounts Receivable Dumped

62. Floating Yield Fixed Yield Performing loans Impaired Loans receivable – gross Allowance for credit losses Loans receivable – net

63. “Original contract” in the context of an assignment means the contract between the assignor and the account debtor from which the assigned receivable arises.

64. To indicate the net impact on the accrued interest receivable "5399 - Net Change to Accounts Receivable is used.

65. Financing services, Including accounts receivable financing

66. AF.7 Other accounts receivable/payable

67. Less allowance for doubtful accounts receivable

68. Standing advances to employees GST receivable

69. accrued interest receivable on debt securities,

70. Adornit- Pinapple Turnover-Flamingo Fever Collection

71. v) “Original contract” in the context of an assignment means the contract between the assignor and the account debtor from which the assigned receivable arises

72. The turnover achieved by the Fluid Technology Corporation accounted for some . . . % of the aggregate turnover of the ITT Corporation.

73. Establish annual, quarterly, monthly or weekly sales plans and prioritise and schedule own activities so these targets are met and make sure punctual account receivable.

74. (d) accrued interest receivable on loans

75. Accounts Receivable and Advances 2007 2006

76. Credit balances in other accounts receivable

77. An Accrued receivable is a trade receivable or a non trade receivable for which a business has earned revenue, but for which it has not yet issued an invoice to the customer

78. Quick turnover is good for cash flow.

79. Short-term contracts increase staff turnover.

80. Considerable reduction of accidents and personnel turnover.