AC07 Sales II
Accounts Receivable Aging Report
Statement of Financial Position
Confirmed
Evaluate
Miracle
Adjust Up
Adjust Down
Dr Allowance for Impairment of Accounts Receivable
Cr Accounts Receivable - Customer
Reinstate A/R
Dr Accounts Receivable - Customer
Cr Allowance for Impairment of Accounts Receivable
Cash Receipt
Dr Cash
Cr Accounts Receivable - Customer
Dr Impairment Loss for Accounts Receivable
Cr Allowance for Impairment of Accounts Receivable
Dr Allowance for Impairment of Accounts Receivable
Cr Impairment Loss Write Back
Statement of Comprehensive Income
Expenses
Impairment Loss of Accounts Receivable
Impairment Loss Write-Back (Contra Expense)
Contra Asset
Allowance for Impairment of Accounts Receivable
A/R Management
Risks
Conflict by Sales
Cash Flow
Poor credit management
Actions
Aging Report Review
Sales/Collections joint reward
Credit Control
Overdue Debts
Overdue debts
Call
Collection Agency
Delinquency Letter
Legal Action