receivedcashonaccount写在现金、保证金两个账户。现金账户是指客户通过证券商买入或卖出证券时，必须在清算日或清算日之前交清全部价款或将证券交割给证券商的资金账户。就个人投资者而言，开立的美股账户类别主要分为两大类，分别是：现金账户、保证金账户。其中，保证金账户又分为普通保证金账户和当冲账户。
If you received cash from a cash customer for services provided, what will it effect be on the balance sheet? Explain the journal entry for the following transaction: Received cash from customers on account, $3,600. Aimee Griffin recently opened her ...
Viviani Video Store received $600 cash from customers on account. How would this transaction affect the accounting equation? A company performed $8,635 of services and received $3,000 in cash with the remaining amount to be paid in 60...
Which of the following items could appear on the credit side of a receivables ledger control account? 1 Cash received from customers 2 Irrecoverable debts written off 3 Increase in allowance for receivables 4 Discounts allowed 5 Sales 6 Credits for goods returned by customers 7 Cash refunds to ...
Bobbitt used $20 he had___from panhandling(行乞)that day to buy her gas. He even filled her car up.After the chance encounter(遇见),McClure and her boyfriend visited Bobbitt several times to___gift cards, cash and snacks. The couple decided to create the GoFundMe page___he wouldnf t...
A、Cash basis accounting B、Regular accounting C、Expense accounting D、Accrual accounting 点击查看答案 第4题 The accrual basis of accounting requires revenue be recorded when cash is received from customers.() 点击查看答案 第5题 The system of preparing financial statements based on recognizing re...
A、Debit Credit Irrecoverable debts expense Accounts receivables B、Debit Credit cash irrecoverable debts expense C、DR: allowance for receivables CR: accounts receivables D、Debit Credit cash allowance for receivables 查看答案
the receipt of cash. daccess-ods.un.org 对未来年份认捐预先支付的现金, 在收到 现金 之日, 记录为“预收捐款”。 daccess-ods.un.org [...] receipt of contributions or payments received from donors/clients, UNOPS accounts for the funds received in advance as a credit entry in the accounts...
The advance payments received from the customers might need to be reported in GSTR-1 along with GST Rates.Process of GST calculation on advance payment from customer has been explained in this document.Create a general journal or a bank or cash receipt voucher...
Answer to: The cash received from issuing common stock would not be reported on the statement of cash flows. (a) True (b) False. By signing up,...