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Hide Surname Field in the Accounts Receivable Purchase Agreement

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Aug 6th, 2022

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How to Hide Surname Field in the Accounts Receivable Purchase Agreement

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[Music] hi this is pradeep in my interview series lets take one another interview question so the question is explain what is posting with clearing and account clearing okay so maybe you can say this is related to customer or related to vendor because same concept is applicable both in customer and vendor so i am going to take the example of customer in this scenario another scenario we will take for the vendor so to understand this one in a better way let me post two different invoice uh with of course i i will post with fb70 but maybe you can try with uh sd also that means through sales order you can try we should haves to open items so that we can proceed with the clearing so im going to post to customer invoice [Music] so im posting one customer invoice and lets take this amount is 3000 that is debit amount and revenue account we will take here for credit lets take this one so customer master is updated with pamentum so thats why i need to remove it for the easy understanding

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

What account name does the company use for its receivables?

Accounts receivable (AR) are funds the company expects to receive from customers and partners.

On what basis does GAAP require accounts receivable and notes receivable to be presented?

GAAP uses the accrual basis of accounting, which includes considering a transaction when it occurs, not when cash changes hands.

What are write offs of accounts receivable?

A write-off is an elimination of an uncollectible accounts receivable recorded on the general ledger. An accounts receivable balance represents an amount due to Cornell University. If the individual is unable to fulfill the obligation, the outstanding balance must be written off after collection attempts have occurred.

What are the GAAP rules for accounts receivable?

ing to US GAAP, the companys accounts receivable balance must be stated at net realizable value. In basic terms, this just means that the accounts receivable balance presented in the companys financial statements must be equal to the amount of cash they expect to collect from customers.

What are the three laws that govern accounts receivable?

The Fair Debt Collection Practices Act, the Truth in Lending Act, and the Fair Credit Reporting Act are three federal laws that govern accounts receivable.

What is the preferred GAAP method for handling uncollectible accounts receivable?

Under U.S. GAAP, only the allowance method is an allowable method to estimate uncollectible accounts receivable. The allowance method recognizes bad debt expense when the company believes there is a high likelihood the receivable will not be collected, which follows the matching principle.

What are the 3 important set of rules that GAAP is based on?

GAAP incorporates three components that eliminate misleading accounting and financial reporting practices: 10 accounting principles, FASB rules and standards, and generally accepted industry practices.

Which of the following should not be recorded in the accounts receivable?

Option C- Dividends receivable is not included in accounts receivable because dividends are not receivable as a result of credit sales, Dividends are the returns to the shareholders of the company.

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