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VENDOR'S NAME
DESCRIPTION REF
2-1200-01
NO.
DATE DEBIT BALANCE
CREDIT
NO. 2-1200-03
BALANCE
DESCRIPTION REF DEBIT CREDIT BALANCE
NO. 2-1200-03
DATE DESCRIPTION REF DEBIT CREDIT
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legal regulatory political hazard economic natural reputational Event Risk liqudity risk vendor financing debt risk covenant violation account receivable account payable Credit
Account: Late Fees Collected GENERAL LEDGER.
PayPal accepts money from the purchaser by credit cards, debit cards or from. the purchaser’s bank
This amount would be recorded in Cash-Book of Rohan as: a On Debit side b On Credit side c Either on Debit or Credit side d Neither on Debit nor on Credit side 40 If Bank
Departments of SBL Customer Benefit Current Deposit Account Current Account Fixed Deposit Receipt Deposit Schemes Loan Schemes Debit /Atm and Visa Credit Card Merchant Banking Wing
Scope The scope of the Accounts Payable includes the following processes: - Invoice Receipt, Review and Approval - Vendor Advances - Payables Reconciliation - Debit and Credit Note
The accounting entries necessary to record a favourable material price variance in the ledger are: Debit Credit No entry in this account Material control account
