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Topic: Account receivable

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	Factoring Account Receivable (Site not responding. Last check: 2007-10-21)
		Accounts receivable is one of a series of accounting transactions dealing with the billing of customers which owe money to a person, company or organization for goods and services that have been provided to the customer.
		A receiver (radio) is an electronic device that receives a radio signal from a transmitter and converts it to useful information in the form of sound, pictures, computer data, navigational position information, etc. An external receiving antenna may be required.
		A receiver (electronics) is a combination of a radio broadcast tuner and an amplifier for the speakers, as well as selection for sources such as a CD or tape, and adjustments for audio, such as a graphic equalizer or basic tone controls.
	www.wwwtln.com /finance/72/factoring-account-receivable.html (533 words)

	MP-4, Part V, Chapter 16, Appendix M, Section 7 (Site not responding. Last check: 2007-10-21)
		Unassociated debit balances established in account 1229.02 established in account 1229.02 as a result of amounts of as a result of amounts of transfers of current receivables accounting transfer document (input transaction 04A) exceeding the amounts of exceeding the amounts of the individual 04A input accounting transfer documents transactions.
		This is a debit balance account maintained by receipt symbol 362649 and by decimal suffix (02) "non-Federal" representing potential debits to receivable accounts and held in suspense pending resolution of discrepancy or determination of disposition.
		This is a credit balance (nominal) account maintained in the "Other" series of general ledger accounts by receipt symbol 361060 and 362649 to show the amount of general fund earnings derived as a by-product of VA operations during the current fiscal year.
	www.va.gov /publ/direc/finance/4V16M34.htm (3533 words)

	Privacy policy (Site not responding. Last check: 2007-10-21)
		Accounts Receivable financing has offered these competitive advantages to major businesses in selected industries for more than 100 years.
		Accounts receivablefinancing works in tandem with inventory financing to provide an integrated financing package that provides working capital support throughout the entire sales process.By pledging accounts receivable, businesses may have immediate use of funds for expenses, debt payments, marketing and expansion opportunities, rather than waiting for 60-90 day receivables collections.
		Generally, up to 85% of eligible accounts receivable may be used for working capital or to support other business opportunities and needs.
	www.accorpfilings.com /loans.htm (137 words)

	account receivable -- Encyclopædia Britannica
		in finance, the selling of accounts receivable on a contract basis by the business holding them—in order to obtain cash payment of the accounts before their actual due date—to an agency known as a factor.
		Careful accounting is required to show whether the input—into a crop or into the farm as a whole—is warranted by the value of...
		Account written after 1197 by "Ernoul" regarding the Battle of Hattin during the Third Crusade, in which Saladin defeated the crusaders.
	www.britannica.com /eb/article-9003490?tocId=9003490 (860 words)

	PVCC-Accounting Principles I - Online -Week Thirteen, Chapter Nine - Additional Information (Site not responding. Last check: 2007-10-21)
		A's account becomes uncollectible before we write it off, we are violating the "Matching Principle." The matching principle says that we should recognize expenses when we have incurred them and match them in the same accounting period as the revenues that the expense helped to generate.
		The % of Accounts Receivable Method is similar to the % of Sales Method in that it also allows us to adhere to the matching principle and the net realizable value requirement, but it differs from the % of Sales Method in that it looks at our estimate of bad debts from a difference viewpoint.
		When the percentages are multiplied by the value of accounts receivable in each category, the total ($2,228) is the amount of accounts receivable that we expect we won't be able to collect in the future.
	www2.pvc.maricopa.edu /bus/polis/acc111/w13ch9uni.htm (2097 words)

	Account receivable trade e-commerce rating report credit rating company market and cofacerating.
		Account receivable trade e-commerce rating report credit rating company market and cofacerating.
		non-payment risk protection foreign account receivables which now forms part and parcel of index Coface products, helps enterprises to expand in credit rating report s global company rating and will provide them with the information to success account receivable their claim payment e-business initiatives.
		Six platforms coordinate the account receivable s global offering in high growth potential regions so credit risks to commercial rating improve its service offering.
	www.cofacerating.com /credit_risks/account_receivable.htm (634 words)

	Account Receivable (Site not responding. Last check: 2007-10-21)
		There are three methods of applying in Receivables Management: auto applying, applying a transaction to specific documents and applying a specific amount.
		In Argus Receivables Management, posting updates the balances that are displayed in the Customer Summary windows (so you can view up-to-date information for your customers), distribution accounts (if General Ledger is part of your system), commission information and tax detail records.
		Receivables information always will be up-to-date immediately when you post using this method, because transactions must be posted or deleted immediately.
	www.softmachine.com.lb /RCV.htm (603 words)

	SAP AR (Account Receivable), SAP AP (Account Payable) and SAP AA (Asset Accounting)
		The SAP Accounts Receivable application component records and administers accounting data of all customers.
		The SAP Accounts Payable application component records and administers accounting data for all vendors.
		The SAP Asset Accounting (FI-AA) component is used for managing and supervising fixed assets with the SAP R/3 System.
	sapr3.tripod.com /sapfiar.htm (199 words)

	Utah Code Section 76-3-201.1
		(a) "Criminal judgment accounts receivable" means any amount due the state arising from a criminal judgment for which payment has not been received by the state agency that is servicing the debt.
		(2) (a) A criminal judgment account receivable ordered by the court as a result of prosecution for a criminal offense may be collected by any means authorized by law for the collection of a civil judgment.
		(8) (a) (i) If a criminal judgment account receivable is past due in a case supervised by the Department of Corrections, the judge shall determine whether or not to record the unpaid balance of the account receivable as a civil judgment.
	www.le.state.ut.us /~code/TITLE76/htm/76_03008.htm (611 words)

	[No title]
		Though receivable and collection data was limited in the first year of reporting and the second year’s report includes data pertaining to the Oregon Judicial Department’s accounts receivable, which was not presented in the first year’s report, reviewing the LFO Report along with other available financial data can develop some findings and expectations.
		Accounts that have proceeded past the status of a regular account receivable.
		Account Assignment Pipeline Observations or FindingsIn Section A of this plan, we discussed the “Account Turnover Rate.” The turnover rate allows the state or agencies to monitor how well accounts are moving through the pipeline to reduce the overall inventory of past due accounts.
	www.oregon.gov /DAS/SCD/SRS/docs/SP2002.doc (6285 words)

	Small Business Loans - Account Receivable Factoring
		Account Receivable Factoring is a swift way to access cash used by businesses and can be obtained through the company's accounts receivable.
		An important aspect of account receivable factoring or factoring loans is your business relationship with the factor.
		Account receivable factoring has some very interesting advantages which are worth a second look.
	www.find-the-right-loan.com /account-receivable-factoring.html (438 words)

	Account receivable financing credit information services company reporting business cofacerating.
		By rating quality label market survey information transaction security information system credit and rating along with online credit rating company monitoring receivables management and business information, the Group gives recovery clients claim payment opportunity reinsurance outsource the entire rating services of account receivable financing customer data accounts.
		The Group offers markets label 78,000 company rating - account receivable financing large or small, whatever their business company listing wherever they are - a full commercial credit of solutions company check services for companies account receivable financing and services.
		@rating Solution, which account receivable financing exchange part and parcel of all Coface products, helps account receivable financing to expand in receivables management s global marketplace business rating checking will provide account receivable financing with the credit rating company to success credit enhancement insurance their future e-business initiatives.
	www.cofacerating.com /credit_risks/account_receivable_financing.htm (471 words)

	accounting, accounting software solutions (Site not responding. Last check: 2007-10-21)
		Services included would be: paying salaries, coordinating and handling accounts receivable and payable, balancing ledgers and checkbooks, and organizing financial information required for business plans, loan proposals, cash-flow statements, etc.
		Accounting tip #8: Keep up to date on all tax and accounting rules.
		Set up you accounting system to be as simple and easy as possible.
	www.accounting-solutions.net (560 words)

	account receivable collection software (Site not responding. Last check: 2007-10-21)
		We've visited every site about account receivable collection software that we could find, and have studied them to sort the good from the bad.
		account receivable collection software may be our big interest, but we'll be the first to admit that out site doesn't come anywhere to the standards of the websites we're linking to.
		If you wish to bookmark more than one site on account receivable collection software then it might pay you to create a folder called account receivable collection software in which relevant bookmarks can be stored.
	www.accountsreceivablenow.com /account-purchasing-receivable/account-receivable-collection-software.html (276 words)

	Account Receivable Control for Profit®
		Many clients end up with an account receivable because it is "standard" within their industry to offer terms to their customers, and we are often surprised as to how the focus is more on making the sale than on collecting their money.
		We are no longer surprised that these same clients seldom have a written account receivable policy, or that they often allow their sales force to establish receivable policies on a customer by customer basis.
		Let's use an example where the average age of Account Receivables is 40 days and that the total value of those receivables are $100,000.00.
	www.managedprofit.com /161_023acctrecv01.htm (650 words)

	[No title] (Site not responding. Last check: 2007-10-21)
		One advantage of a note receivable is that it represents a stronger legal claim than an account receivable.
		Accounting treatment: reinstate the account receivable of the customer (for the amount remitted- this may not equal the total amount that we wrote-off) on the books and then record the collection of cash.
		Allowance for Doubtful Accounts 200 The adjusting entry to record uncollectible accounts is: Assume that the accountant determines that $2,000 of the current accounts receivable will probably not be collected and that the Allowance for Doubtful Accounts currently shows a $200 debit balance.
	www.mid.tec.sc.us /business/handouts/acc101ho/101hochpt08.doc (3999 words)

	Mitrol : Solutions : Account Receivable Subsystem
		The entries generated in the Mitrol Account Receivable subsystem are automatically reconciled and summarised for posting to the Mitrol General Ledger.
		Your receivable accounts are used as part of the General Ledger chart of accounts for reporting and inter-company reconciliation.
		Your Account Receivable supervisor can monitor the activity of subsidiary companies while the individual profit centers are being updated.
	www.mitrol.com /html/receivable.html (770 words)

	Legal Aspects of Collecting an Account Receivable
		Upon receiving a claim on behalf of a creditor, the attorney will first attempt to collect the money amicably without the necessity of the institution of a lawsuit.
		At the conclusion of any case the prevailing attorney will submit an accounting of cost expenditures to the court and those costs will be included, together with interest, in the amount of the judgment grant by the court.
		The creditor must show: (1) that he received the order, (2) that there was a price for the order stated and agreed upon (3) that he delivered the order, (4) that he made demand for payment, and (5) that he has not been paid.
	www.alqlist.com /legal.html (4297 words)

	Accounts Receivable Factoring - Invoice Factoring Company
		Accounts Receivable factoring companies are not interested in your hard tangible assets or the time in business.
		Accounts receivable financing is primarly concerned with the strengths of the debtors (YOUR CUSTOMERS).
		Factoring is selling the interest in your accounts receivables or invoices to a factor at a small discount.
	www.factoring-company.us (647 words)

	account receivable financing (Site not responding. Last check: 2007-10-21)
		The account receivable financing offers you a low APR and convenient ATM cash access.
		And whenever you use account receivable financing, a contribution is made to important university programs - at no extra cost to you for free.
		If you are looking for a account receivable financing from a specific financial institution, pleasse use the drop down below.
	www.mihey.org /debt/account-receivable-financing.htm (169 words)

	factoring, account receivable financing - America's Factoring, America's Accounts Receivable Financing, and more from ... (Site not responding. Last check: 2007-10-21)
		America's Factors requires a first position on all accounts receivable while you are factoring.
		Even pure start-ups are not a problem in most cases, as long as the accounts receivable are straightforward (i.e., not guaranteed sales, progress payments, etc).
		Larger volume accounts that are under the "Premier" program or are doing accounts receivable financing have advance rates not exceeding 85% of face value.
	www.macfactors.com /faq.asp?ID=2/mac (1783 words)

	Accounts receivable, account course receivable, account audit receivable (Site not responding. Last check: 2007-10-21)
		Accounts receivable are unpaid customer invoices, and any other money owed to you by your customers.
		Accounts receivable can be one of the largest assets on your balance sheet, yet they're often overlooked when it comes to...
		Accounts receivable factoring programs (ARFPs) is a business planning strategy involving selling receivables for a percentage, now using premium financing...
	www.lookfinance.com /accounts-receivable.html (1233 words)

	Cover Pages: ArapXML for General Ledger and Account Receivable/Account Payable Integration
		[September 24, 2001] Several accounting firms are collaborating on the design of UML models and XML notation for ArapXML, formulated in response to an OMG RFP issued earlier in 2001.
		ArapXML aggregates receivables and payables from multiple systems or BSPs, whenever the decision is made to manage and settle them at a single place.
		"The Account Receivable/Account Payable (AR/AP) Facility defines the interfaces, and their semantics, that are required to enable interoperability between AR/AP systems and general ledgers, sales and purchasing systems, and other distributed objects and applications for accounting purposes...
	xml.coverpages.org /arapXML.html (1277 words)

	Bad Debts and Valuation of Accounts Receivable (Site not responding. Last check: 2007-10-21)
		No. The credit to Accounts Receivable is correct but with an allowance method, the expense receives a debit when the estimate is made, not when an account is written off.
		Because the account has a debit balance of $3,000, it is necessary to credit the account for $42,000 to achieve a credit balance of $39,000.
		The account should be removed from Accounts Receivable and the balance in the allowance account should be reduced.
	www.access.wvu.edu /class/acctutor/topic022.htm (1422 words)

	factoring, account receivable financing - America's Factors, Inc. (Site not responding. Last check: 2007-10-21)
		Factoring is the time honored and increasingly utilized financial tool that speeds client cash flow and helps avoid the problems that slow-paying customers can create for fast-growing companies.
		To do this, factors purchase your credit-worthy accounts receivable at a small discount and fund you with immediate cash.
		Accounts receivable factoring, financing, purchasing - Turning your invoices into cash.
	www.macfactors.com /mac/index.html (113 words)

	Account Receivable Reviews, Discussions and News (Site not responding. Last check: 2007-10-21)
		Account Receivables can now be purchased online at lawyer-free prices.
		While my accounts receivable is adequate, ($200,000+,) I am...
		The best asset to attach is a bank account, but you need the name of the bank and the account number.
	www.legalspring.com /content/account-receivable.aspx (590 words)

	Account Receivable Factoring Net
		Account Receivable Factoring Net is a website that provides visitors with information pertaining to factoring receivables and facilitates connection of your business with various factoring companies dealing in your line of business.
		Account Receivable Net also provides useful information about the typical procedures involved in negotiating a contract with factoring brokers and factoring companies.
		The business owner negotiates with the factoring company to sell all of his invoices or accounts receivables to the factoring company, then signs a contract and is, subsequently, relieved of any liability for non-payment.
	www.account-receivable-factoring.net (433 words)

	A/R=S Account Receivable Solutions, Collection Agency Michigan, St. Johns, MI , A/R=S Account Receivable Solutions, ...
		It is the mission of Account Receivable Solutions to understand and fulfill the needs of our client in the collection and processing of their accounts receivable.
		Account Receivable Solutions collectively brings more than 200 years of professional experience to the marketplace.
		Organized in 1999, Account Receivable Solutions are members of the American Collectors Association, Michigan Association of Collection Agencies, Mid Michigan Credit Association and Michigan Patient Accounting Association.
	www.ar-s.net (229 words)

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