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How will u handle accounts receivable?
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Answer Posted / shivaraman
accounts recivable is an asset to to the comapny . a person
he liable to pay to the firm come under the preview of
accounts recivabel.
handling is simple , at the time of rendering goods/service
to the outside party say s.debtor it is dualy recorded in
the books and if there is any balance is outstaning its is
still pending in the accounts and also at the time of
entering the amount credit period is also mentiond say 14
day 30,45 etc when the maturity date arrive dept inform to
the concerned debtors by oral or by mail, after checking
the invoice and amount
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