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AC07 Sales II - Coggle Diagram
AC07 Sales II
Confirmed
Dr Allowance for Impairment of Accounts Receivable
Cr Accounts Receivable - Customer
Evaluate
Adjust Up
Dr Impairment Loss for Accounts Receivable
Cr Allowance for Impairment of Accounts Receivable
Adjust Down
Dr Allowance for Impairment of Accounts Receivable
Cr Impairment Loss Write Back
Miracle
Reinstate A/R
Dr Accounts Receivable - Customer
Cr Allowance for Impairment of Accounts Receivable
Cash Receipt
Dr Cash
Cr Accounts Receivable - Customer
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
Statement of Financial Position
Contra Asset
Allowance for Impairment of Accounts Receivable
Statement of Comprehensive Income
Expenses
Impairment Loss of Accounts Receivable
Impairment Loss Write-Back (Contra Expense)
Accounts Receivable Aging Report