To process accounts receivable, consider collection terms, contact customers, and prepare the appropriate journal entries, notes the Houston Chronicle. The accounts receivable process begins at invoice generation and end... More »

The procedure for account receivables includes extending credit, setting the terms and conditions of sale, and maintaining both the invoices and payments. Statements are also part of the account receivables procedure. More »

Accounts receivables are invoices that a company issues to its customers, and an accounts receivable aging report details how old outstanding invoices are. It is a tool that allows a company to manage its credit risk. More »

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Accounts payable procedures involve invoice handling, journal entries and authorizing payments, notes the Houston Chronicle. Accounts payable represents a purchase from a vendor or supplier on credit, and the balance she... More »

An accounts receivable list should consider several tasks related to the account such as validation, invoicing, adjustments and internal controls, notes the Houston Chronicle website. Accounts receivable represents sales... More »

To use an accounting ledger, set up a list of all accounts associated with a business or entity, and then document all associated transactions, explains the Houston Chronicle. Most accounting ledgers contain information ... More »

Frequently used accounting terms include accounts receivable, accounts payable, assets, capital and cash flow, according to Rasmussen College. Other common terms are liabilities, profit and loss statement, return on inve... More »