<--- Back to Details
First PageDocument Content
Accounts receivable / Accounting systems / Bad debt / General ledger / Account / Adjusting entries / Sales / Debits and credits / Invoice / Accountancy / Business / Finance
Date: 2013-12-05 10:39:55
Accounts receivable
Accounting systems
Bad debt
General ledger
Account
Adjusting entries
Sales
Debits and credits
Invoice
Accountancy
Business
Finance

Indiana University Auxiliary Standard Operating Procedures SUBJECT: Non-student Accounts Receivable

Add to Reading List

Source URL: treasurer.indiana.edu

Download Document from Source Website

File Size: 51,33 KB

Share Document on Facebook

Similar Documents

Financial Leadership Council Research Note Minimizing Bad Debt: Point-of-Service Collections The Single Most Powerful Lever for Decreasing Uncompensated Care

DocID: 1tmy5 - View Document

FINANCIAL, INSURANCE & PAYMENT SERVICES FOR YOUR SUPPLY CHAIN Protect against bad debt risk. What companies need to know about

DocID: 1sF8h - View Document

Protect against bad debt risk. What companies need to know about trade credit risk and insurance. Author: J. Paul Dittman, PhD

DocID: 1rQ6u - View Document

Economy / Money / Finance / Corporate finance / Financial crises / Investment / Economic bubbles / Systemic risk / Capital structure / Subprime mortgage crisis / Leverage / Debt

Real Estate Investment and Leverage: In Good Times and in Bad Andrey PavlovA , Eva Steiner*B and Susan WachterC C

DocID: 1rc3F - View Document

Music industry / Music / Sound / Today / Cadillactica / You Got to Move

Essential English 5: Student’s Book Transcripts Unit 1 Track 1.1 Deng’s university course was over at last! The good news was that he finally had his degree. The bad news? He was heavily in debt. So he sent out load

DocID: 1qyEd - View Document