AUD PROBS Basics✨ Flashcards
AR/NR/ Adv fr customers:
Beg. Balance- AR
Debit
AR/NR/ Adv fr customers:
Balance End- AR
Credit
AR/NR/ Adv fr customers:
Beg Bal- NR
Debit
AR/NR/ Adv fr customers
Balance End- NR
credit
AR/NR/ Adv fr customers
Bal End- Advances
Debit
AR/NR/ Adv fr customers
Beg Balance- Advances
Credit
AR/NR/ Adv fr customers
Sales on Account
Debit
AR/NR/ Adv fr customers
Sales Return and allowances
Credit
AR/NR/ Adv fr customers
Recoveries
Debit
AR/NR/ Adv fr customers
Sales discount
Credit
AR/NR/ Adv fr customers
Collection including recoveries
Credit
AR/NR/ Adv fr customers
Write-off
Credit
AP/NP/ Trade & Advances to Sups
Balance End-AP
Debit
AP/NP/ Trade & Advances to Sups
Beg Balance-AP
Credit
AP/NP/ Trade & Advances to Sups
Bal End-NP
Debit