Assessment of accounts receivable (receivables), including discounts, returns and guarantees the formation of the claim for loss for bad debts (DRC) to pengahapusannya (how the writing of the allowance). With the usual positions, a simple example is easy to understand, and explained and logical. Menjurnal Accounts receivable (accounts receivable), is easy. Students, even children, Medium and Small Business (SMK Accounting) must also be. But her behind simple, it may ignore a lot of problems. Become complex, with the actual operations to face reality. There are loopholes, there is a common error (common errors), which is the implementation of the entanglement source. Far more than all the important is how to make good use of accounts receivable memaintenance. Book Description (bookkeeping) is a neat, recording a balance of foreign exchange reserves accounts receivable may damage the treatment, eliminating one backup and eliminate the collection of accounts receivable (bad debt) can be said to be great! But ….
But the next step be? Fairly simple right treatment? .
Clerical level accounting staff, is probably not enough. However, those who want to develop their own, it seems that is not enough. The company needs not only books and the right to a clean, more importantly, efforts to reduce its potential losses, design, strategy, strategies to prevent bad credit (bad debts), in the determination of appropriate credit policies, to monitor receivables (accounts receivable receivable control) is strict to deal with bad debtors, as well as many other issues to be resolved.
Issues The following issues will be discussed under a series of accounts receivable (series 3) accounting, finance and taxation new: more details and discounts, returns and depth of the after-sale service (warranty), an exclusive analysis of aged receivables (due accounts receivable aging), kemudia credit policy is equally important (to be a topic), accounts receivable control (control of receivables) of the topic, certainly do not want to miss. The latter, as I will discuss include bad debts, “how to handle series (how to deal with non-collection of receivables) of the case study, which will integrate the various studies and strategies, will become the new value-added
Epic
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I Like You Said about “Clerical level accounting staff, is probably not enough. However, those who want to develop their own, it seems that is not enough. The company needs not only books and the right to a clean, more importantly, efforts to reduce its potential losses, design, strategy, strategies to prevent bad credit (bad debts), in the determination of appropriate credit policies, to monitor receivables (accounts receivable receivable control) is strict to deal with bad debtors, as well as many other issues to be resolved”. I’am Accounting Staff and thats’ right..;)