About 'receivables write off'|The Trade Receivables In MaeMode

About 'receivables write off'|The Trade Receivables In MaeMode

Ｆｉｎａｎｃｉａｌ               ｓｔａｔｅｍｅｎｔ               ｉｎｆｏｒｍａｔｉｏｎ               ａｌｍｏｓｔ               ａｌｗａｙｓ               ｉｎｃｌｕｄｅｓ               ｒｅｃｅｉｖａｂｌｅｓ,               ｅｓｐｅｃｉａｌｌｙ               ｆｏｒ               ｐｕｂｌｉｃ               ｃｏｍｐａｎｉｅｓ. Ｋｎｏｗｉｎｇ               ｈｏｗ               ｔｏ               ｃｌａｓｓｉｆｙ               ａｎｄ               ａｃｃｏｕｎｔ               ｆｏｒ               ｔｈｅｍ               ｉｎ               ｙｏｕｒ               ｂｏｏｋｓ               ｗｉｌｌ               ｍａｋｅ               ｙｏｕｒ               ｓｔａｔｅｍｅｎｔｓ               ｍｏｒｅ               ｌｅｇｉｔｉｍａｔｅ               ａｎｄ               ｐｒｅｖｅｎｔ               ｐｒｏｂｌｅｍｓ               ｆｒｏｍ               ｏｃｃｕｒｒｉｎｇ               ｗｈｅｎ               ｙｏｕ'ｒｅ               ｕｎｄｅｒ               ａｕｄｉｔ. Ｗｈｉｌｅ               ｔｈｉｓ               ａｒｔｉｃｌｅ               ｏｆｆｅｒｓ               ｏｎｌｙ               ｔｈｅ               ｂａｓｉｃｓ,               ｒｅｃｅｉｖａｂｌｅｓ               ｇｏ               ｉｎｔｏ               ｇｒｅａｔ               ｄｅｔａｉｌ               ｗｈｉｃｈ               ｙｏｕ               ｍａｙ               ｎｅｅｄ               ｔｏ               ｃｏｎｓｕｌｔ               ｙｏｕｒ               ＣＰＡ               ａｂｏｕｔ. Ｈｏｗｅｖｅｒ,               ｙｏｕ               ｗｉｌｌ               ｂｅ               ａｌｅｒｔｅｄ               ｔｏ               ｔｈｅ               ｉｍｐｏｒｔａｎｔ               ｐｏｉｎｔｓ               ｉｎ               ｕｎｄｅｒｓｔａｎｄｉｎｇ               ｔｈｅｓｅ               ａｃｃｏｕｎｔｓ. Ｏｎｅ               ｆｕｒｔｈｅｒ               ｐｏｉｎｔ,               ｔｈｅ               ｆｏｒｍａｔｔｉｎｇ               ｏｆ               ｔｈｉｓ               ｔｅｘｔ               ｗｏｕｌｄｎ'ｔ               ａｌｌｏｗ               ｆｏｒ               ｉｎｄｅｎｔａｔｉｏｎｓ               ｔｏ               ｍａｋｅ               ｔｈｅ               ｐｒｅｓｅｎｔａｔｉｏｎ               ｓｉｍｐｌｅｒ,               ｓｏ               Ｄｅｂｉｔ               ａｎｄ               Ｃｒｅｄｉｔ               ｗａｓ               ａｄｄｅｄ               ｔｏ               ｔｈｅ               ｐｒｏｐｅｒ               ｅｎｔｒｉｅｓ. Ｄｉｆｆｅｒｅｎｔ               ｃｌａｓｓｅｓ               ｏｆ               ｒｅｃｅｉｖａｂｌｅｓ               ｉｎｃｌｕｄｅ               ｔｈｏｓｅ               ｆｒｏｍ               ｃｕｓｔｏｍｅｒｓ               ａｎｄ               ｔｈｏｓｅ               ｆｒｏｍ               ｅｍｐｌｏｙｅｅｓ               ａｎｄ               ｓｈａｒｅｈｏｌｄｅｒｓ. Ｔｏ               ｍａｋｅ               ｔｈｉｎｇｓ               ｅａｓｉｅｒ,               ｈｅｒｅ               ｗｅ               ｗｉｌｌ               ｆｏｃｕｓ               ｏｎ               ｃｕｒｒｅｎｔ               ｒｅｃｅｉｖａｂｌｅｓ,               ｏｒ               ｔｈｏｓｅ               ｔｈａｔ               ａｒｅ               ｄｕｅ               ｗｉｔｈｉｎ               ｏｎｅ               ｙｅａｒ. Ｗｈｅｎ               ａ               ｃｏｍｐａｎｙ               ｓｅｌｌｓ               ａ               ｐｒｏｄｕｃｔ               ｏｒ               ｓｅｒｖｉｃｅ,               ａｎｄ               ｔｈｅ               ｂｕｙｅｒ               ｏｆ               ｔｈａｔ               ｐｒｏｄｕｃｔ               ｏｒ               ｓｅｒｖｉｃｅ               ｃａｎｎｏｔ               ｐａｙ               ｉｎ               ｆｕｌｌ               ａｔ               ｔｈｅ               ｔｉｍｅ               ｏｆ               ｓａｌｅ,               ａ               ｒｅｃｅｉｖａｂｌｅ               ｉｓ               ｉｎｃｕｒｒｅｄ. Ｔｈｅ               ｃｏｍｐａｎｙ               ｄｏｅｓ               ｎｏｔ               ｒｅｃｅｉｖｅ               ｃａｓｈ               ｒｉｇｈｔ               ａｗａｙ,               ａｎｄ               ｔｈｕｓ               ｄｏｅｓ               ｎｏｔ               ｄｅｂｉｔ               ｃａｓｈ,               ｂｕｔ               ａｃｃｏｕｎｔｓ               ｒｅｃｅｉｖａｂｌｅ. Ｌｅｔ'ｓ               ｔａｋｅ               ａｎ               ｅｘａｍｐｌｅ               ｔｏ               ｇｅｔ               ｙｏｕ               ｓｔａｒｔｅｄ.                Ｚｏｏｐ,               Ｉｎｃ. ｓｅｌｌｓ               ｔｉｌｅｓ. Ｏｎ               Ｍａｒｃｈ               10,               ｔｈｅｙ               ｓｏｌｄ               5,000               ｔｉｌｅｓ               ａｔ               $2               ｐｅｒ               ｔｉｌｅ               ｔｏ               Ｍａｒｋ. Ｍａｒｋ               ｉｓ               ａ               ｌｏｎｇｔｉｍｅ               ｃｕｓｔｏｍｅｒ               ｏｆ               Ｚｏｏｐ'ｓ               ａｎｄ               ｃａｎ               ｏｎｌｙ               ｐａｙ               ｆｏｒ               ｈａｌｆ               ｔｈｅ               ｅｘｐｅｎｓｅ               ａｔ               ｔｈｉｓ               ｔｉｍｅ. Ｔｈｅ               ｃｏｍｐａｎｙ               ａｇｒｅｅｓ               ｔｏ               ｇｉｖｅ               Ｍａｒｋ               30               ｄａｙｓ               ｔｏ               ｐａｙ               ｔｈｅ               ｂａｌａｎｃｅ. Ｚｏｏｐ               ｗｏｕｌｄ               ｒｅｃｏｒｄ               ｔｈｅ               ｔｒａｎｓａｃｔｉｏｎ               ａｓ               ｆｏｌｌｏｗｓ:                Ｄｅｂｉｔ---               Ａｃｃｏｕｎｔｓ               ｒｅｃｅｉｖａｂｌｅ,               Ｍａｒｋ               -               $5,000                Ｃｒｅｄｉｔ--------------------------------               Ｓａｌｅｓ               -               $5,000                Ｉｆ               Ｍａｒｋ               ｐａｙｓ               ｔｈｅ               ｂａｌａｎｃｅ               ｉｎ               30               ｄａｙｓ,               ｔｈｅ               ｃｏｍｐａｎｙ               ｗｏｕｌｄ               ｓｉｍｐｌｙ               ｒｅｖｅｒｓｅ               ｔｈｅ               ｔｒａｎｓａｃｔｉｏｎ               ａｎｄ               ｒｅｃｏｒｄ               ｔｈｅ               ｒｅｖｅｎｕｅ               ａｓ               ｆｏｌｌｏｗｓ:                Ｄｅｂｉｔ---               Ｃａｓｈ               -               $5,000                Ｃｒｅｄｉｔ------               Ａｃｃｏｕｎｔｓ               Ｒｅｃｅｉｖａｂｌｅ,               Ｍａｒｋ               -               $5,000                Ｍｏｓｔ               ｏｆ               ｔｈｅ               ｔｉｍｅ,               ｔｈｉｓ               ｉｓ               ｗｈａｔ               ｃｏｍｐａｎｙ'ｓ               ｒｅｃｏｒｄ. Ｏｃｃａｓｉｏｎａｌｌｙ,               ｈｏｗｅｖｅｒ,               ｔｈｅｒｅ               ａｒｅ               ｐｒｏｂｌｅｍｓ               ｗｉｔｈ               ｏｂｔａｉｎｉｎｇ               ｐａｙｍｅｎｔ. Ｉｎ               ｔｈａｔ               ｃａｓｅ,               ｔｈｅ               ｃｏｍｐａｎｙ               ｓｅｔｓ               ｕｐ               ａｎ               "ａｌｌｏｗａｎｃｅ               ｆｏｒ               ｄｏｕｂｔｆｕｌ               ａｃｃｏｕｎｔｓ"               ａｃｃｏｕｎｔ. Ｔｈｅ               ａｃｃｏｕｎｔａｎｔｓ               ｎｅｅｄ               ｔｏ               ｆｉｇｕｒｅ               ｏｕｔ               ａ               ｐｅｒｃｅｎｔａｇｅ               ｏｆ               ｃｒｅｄｉｔ               ｓａｌｅｓ               ｔｈａｔ               ｈｉｓｔｏｒｉｃａｌｌｙ               ｒｅｆｌｅｃｔｓ               ｔｈｅ               ａｍｏｕｎｔ               ｏｆ               ｐａｙｍｅｎｔｓ               ｔｈａｔ               ｗｅｒｅ               ｎｅｖｅｒ               ｒｅｃｅｉｖｅｄ. Ｏｎｅ               ｗａｙ               ｔｏ               ｄｏ               ｔｈｉｓ               ｉｓ               ｂｙ               ｔｈｅ               ｐｅｒｃｅｎｔａｇｅ               ｏｆ               ｓａｌｅｓ               ｍｅｔｈｏｄ. Ｌｅｔ'ｓ               ｓａｙ               Ｚｏｏｐ               ｈａｓ               ａｖｅｒａｇｅ               ａｎｎｕａｌ               ｃｒｅｄｉｔ               ｓａｌｅｓ               ｏｆ               $4,000,000. Ａｃｃｏｕｎｔａｎｔｓ               ａｔ               Ｚｏｏｐ               ｅｓｔｉｍａｔｅ               ｔｈａｔ               2%               ｏｆ               ｃｒｅｄｉｔ               ｓａｌｅｓ               ａｒｅ               ｎｅｖｅｒ               ｒｅｃｏｖｅｒｅｄ. Ｔｈｅ               ｃｏｍｐｕｔａｔｉｏｎ               ｉｓ               ａｓ               ｆｏｌｌｏｗｓ:                Ｔｏｔａｌ               ｃｒｅｄｉｔ               ｓａｌｅｓ:               $4,000,000                Ｂａｄ               ｄｅｂｔ               ｒａｔｉｏ:               2%               ｏｆ               ｓａｌｅｓ                Ａｌｌｏｗａｎｃｅ               ａｃｃｏｕｎｔ               ｔｈｒｅｓｈｏｌｄ:               2%               ｘ               $4               ｍｉｌｌｉｏｎ=               $80,000                Ｔｈｅ               ｒｅｓｕｌｔｉｎｇ               ｅｎｔｒｙ               ｗｏｕｌｄ               ｂｅ:                Ｄｅｂｉｔ--               Ｂａｄ               ｄｅｂｔｓ               ｅｘｐｅｎｓｅ               -               $80,000                Ｃｒｅｄｉｔ-----               Ａｌｌｏｗａｎｃｅ               ｆｏｒ               ｄｏｕｂｔｆｕｌ               ａｃｃｏｕｎｔｓ               -               $80,000                Ｉｆ,               ｆｒｏｍ               ｔｈｅ               ｐｒｅｖｉｏｕｓ               ｅｘａｍｐｌｅ,               Ｍａｒｋ               ｗａｓ               ｎｏｔ               ａｂｌｅ               ｔｏ               ｐａｙ               ｔｈｅ               ｂａｌａｎｃｅ,               ｔｈｅ               ｃｏｍｐａｎｙ               ｗｏｕｌｄ               ｔａｋｅ               ｔｈｅ               ｌｏｓｓ               ａｎｄ               ｅｘｐｅｎｓｅ               ｉｔ. Ｔｈｅｉｒ               ｎｅｗ               ｅｎｔｒｙ               ｆｏｒ               ｔｈｅ               ｗｒｉｔｅ-ｏｆｆ               ｗｏｕｌｄ               ｌｏｏｋ               ｌｉｋｅ               ｔｈｉｓ:                Ｄｅｂｉｔ--               Ａｌｌｏｗａｎｃｅ               ｆｏｒ               ｄｏｕｂｔｆｕｌ               ａｃｃｏｕｎｔｓ               -               $5,000                Ｃｒｅｄｉｔ-------------               Ａｃｃｏｕｎｔｓ               Ｒｅｃｅｉｖａｂｌｅ,               Ｍａｒｋ               -               $5,000                Ｔｈｉｓ               ｎｅｗ               ｅｎｔｒｙ               ｗｏｕｌｄ               ｒｅｄｕｃｅ               Ｚｏｏｐ'ｓ               ａｌｌｏｗａｎｃｅ               ａｃｃｏｕｎｔ               ｂｙ               $5,000,               ｒｅｓｕｌｔｉｎｇ               ｉｎ               ａ               ｂａｌａｎｃｅ               ｏｆ               $75,000:               Ａｌｌｏｗａｎｃｅ               ｆｏｒ               ｄｏｕｂｔｆｕｌ               ａｃｃｏｕｎｔｓ               $80,000               -               ｕｎｃｏｌｌｅｃｔｉｂｌｅ               ａｃｃｏｕｎｔ               $5,000               =               $75,000               ｒｅｍａｉｎｉｎｇ.                Ａｓ               ｙｏｕ               ｃａｎ               ｓｅｅ,               ｒｅｃｅｉｖａｂｌｅｓ               ａｒｅ               ｑｕｉｔｅ               ｓｉｍｐｌｅ               ｗｈｅｎ               ｃｕｓｔｏｍｅｒｓ               ｐａｙ               ｔｈｅ               ｂａｌａｎｃｅ               ｏｎ               ｔｉｍｅ. Ｔｈｅ               ｏｎｌｙ               ｒｅａｌ               ｃｏｍｐｌｉｃａｔｉｏｎ               ｃｏｍｅｓ               ａｂｏｕｔ               ｗｈｅｎ               ｃｏｍｐａｎｉｅｓ               ｓｅｌｌ               ｔｈｅｉｒ               ｒｅｃｅｉｖａｂｌｅｓ               ｔｏ               ｏｔｈｅｒ               ｗｉｌｌｉｎｇ               ｂｕｙｅｒｓ,               ｉｎ               ｏｒｄｅｒ               ｔｏ               ｏｂｔａｉｎ               ｍｏｓｔ               ｏｆ               ｔｈｅ               ｃａｓｈ               ｉｎ               ｔｈｅ               ｐｒｅｓｅｎｔ. Ｂｕｔ               ｔｈａｔ               ｉｓ               ｏｕｔｓｉｄｅ               ｔｈｅ               ｓｃｏｐｅ               ｏｆ               ｔｈｉｓ               ａｒｔｉｃｌｅ,               ａｎｄ               ｐｅｒｈａｐｓ               ｗｉｌｌ               ａｐｐｅａｒ               ｉｎ               ａ               ｌａｔｅｒ               ｏｎｅ. Ｆｏｒ               ｎｏｗ,               ｔｈｉｓ               ｂａｓｉｃ               ｕｎｄｅｒｓｔａｎｄｉｎｇ               ｏｆ               ｒｅｃｅｉｖａｂｌｅｓ               ｗｉｌｌ               ｈｅｌｐ               ｙｏｕ               ｗｉｔｈ               ａｂｏｕｔ               90%               ｏｆ               ｔｒａｎｓａｃｔｉｏｎｓ.

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1. Write-off Batches in Sage 300 ERP

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4. Writing Off Bad Debt.

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8. Receivables

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   ... Accounts: Direct Write-Off Allowance Method Direct Write-Off : Theoretically undesirable: no matching. receivable not stated at net realizable value. not acceptable for financial...

9. Accounting For Oracle Receivables

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   ...Receivables Activity - may override) CR : AR (from the invoice) Write-off the invoice balance: DR : Cost of Doing Business (Receivables Activity - may override) CR : AR (from the invoice) You...

10. The Trade Receivables In MaeMode

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    ...issue becomes doubtful, they will have to be written off and given the current size of the receivables, if and when this happen, the losses should...

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Write Off Uncollectible Accounts Receivable Write Off Form Account Receivables Direct Write Off of Receivables Accounts Receivable Write Off Letter Accounts Receivable Write Off Policy Writing Off Receivables Not Collected Write Off of Uncollectible Accounts Write Off Letters for Accounts

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About 'receivable write off'|Receivables

About 'receivable write off'|Receivables

Ｂａｂｙ               ｂｏｏｍｅｒｓ               ａｒｅ               ｎｏｔｏｒｉｏｕｓｌｙ               ｂａｄ               ａｂｏｕｔ               ｂａｌａｎｃｉｎｇ               ｔｈｅｉｒ               ｃｈｅｃｋｂｏｏｋｓ...ｐａｒｔ               ｏｆ               ｔｈｅ,               "Ｉ               ｈａｖｅ               ｃｈｅｃｋｓ,               ｓｏ               Ｉ               ｍｕｓｔ               ｈａｖｅ               ｍｏｎｅｙ!"               ｇｅｎｅｒａｔｉｏｎ. Ｓｏ               Ｉ               ｇｕｅｓｓ               ｉｔ               ｉｓ               ａ               ｖｅｒｙ               ｇｏｏｄ               ｔｈｉｎｇ               ｔｈａｔ               ｋｉｄｓ               ｔｏｄａｙ               ａｒｅ               ｗｅｌｌ-ｖｅｒｓｅｄ               ａｎｄ               ｃｏｍｆｏｒｔａｂｌｅ               ｕｓｉｎｇ               ｐｌａｓｔｉｃ               ｄｅｂｉｔ               ｃａｒｄｓ. Ｗｈｙ...ｂｅｃａｕｓｅ               ｔｈｅｓｅ               ｔｉｍｅｓ,               ｔｈｅｙ               ａｒｅ               ａ               ｃｈａｎｇｉｎ'...ｔｈａｔ               ｉｓ               ｔｈｅ               ｒｕｌｅｓ               ｒｅｖｏｌｖｉｎｇ               ａｒｏｕｎｄ               ｃｈｅｃｋｓ               ａｎｄ               ｃｈｅｃｋｉｎｇ               ａｃｃｏｕｎｔｓ               ａｒｅ               ｃｈａｎｇｉｎｇ. Ｌａｓｔ               ｗｅｅｋ,               ｕｎｎｏｔｉｃｅｄ,               ａ               ｎｅｗ               ａｎｄ               ｄｒａｍａｔｉｃ               ｒｕｌｅ               ｗｅｎｔ               ｉｎｔｏ               ａｆｆｅｃｔ. Ｔｈｅ               "ｆｌｏａｔ"               ｐｅｒｉｏｄ               ｔｈａｔ               ｍｏｓｔ               ｏｆ               ｕｓ               ｇｒｅｗ               ｕｐ               ｗｉｔｈ               ｉｓ               ｎｏｗ               ａ               ｔｈｉｎｇ               ｏｆ               ｔｈｅ               ｐａｓｔ.                Ｔｏ               ｕｎｄｅｒｓｔａｎｄ               ｔｈａｔ               ｔｅｒｍ               ｂｅｔｔｅｒ,               Ｉ               ａｍ               ｔａｌｋｉｎｇ               ａｂｏｕｔ               ｔｈｅ               ｄｅｃｅｐｔｉｖｅ               ｄｏｌｌａｒ               ｖａｌｕｅ               ｏｆ               ｙｏｕｒ               ｃｈｅｃｋｉｎｇ               ａｃｃｏｕｎｔ               ｃａｓｈ               ｂａｌａｎｃｅ               ｔｈａｔ               ｉｓ               ｃｒｅａｔｅｄ               ｂｙ               ｔｈｅ               ｌｅｎｇｔｈ               ｏｆ               ｔｉｍｅ               ｉｔ               ｔａｋｅｓ               ｔｈｅ               ｒｅｃｉｐｉｅｎｔ               ｏｆ               ｓａｉｄ               ｃｈｅｃｋ               ｔｏ               ｃａｓｈ               ｉｔ               ａｎｄ               ｈａｖｅ               ｉｔ               ｒｅｇｉｓｔｅｒ               ｏｎ               ｙｏｕｒ               ｃｈｅｃｋｉｎｇ               ａｃｃｏｕｎｔ.                Ｆｏｒ               ｍｏｓｔ               ｏｆ               ｕｓ,               ｉｎｃｌｕｄｉｎｇ               ｍｙｓｅｌｆ,               ｗｅ               ｇｒｅｗ               ｕｐ               ｉｎ               ｔｈｅ               "ｐｒｅ-ｔｅｃｈｎｏｌｏｇｙ               ａｇｅ"               ｏｆ               ｔｈｅ               ｌａｓｔ               ｆｅｗ               ｄｅｃａｄｅｓ. Ｔｈｅｒｅ               ｗｅｒｅ               ｍａｎｙ               ａ               ｄａｙ               ｗｈｅｎ               ｙｏｕ               ｃｏｕｌｄ               ｗｒｉｔｅ               ａ               ｃｈｅｃｋ               ｏｎ               Ｔｈｕｒｓｄａｙ               ｅｖｅｎｉｎｇ,               ｋｎｏｗｉｎｇ               ｆｕｌｌ               ｗｅｌｌ               ｔｈａｔ               ｔｈｅ               ｃｈｅｃｋ               ｗｏｕｌｄｎ'ｔ               ｌｅａｖｅ               ｔｈｅ               ｓｔｏｒｅ               ｕｎｔｉｌ               Ｆｒｉｄａｙ,               ａｎｄ               ｓｉｎｃｅ               ｔｈｅ               ｂａｎｋｓ               ｗｅｒｅ               ｃｌｏｓｅｄ               ｏｖｅｒ               ｔｈｅ               ｗｅｅｋｅｎｄ,               ｉｔ               ｗｏｕｌｄｎ'ｔ               ｒｅａｃｈ               ｙｏｕｒ               ｃｈｅｃｋｉｎｇ               ａｃｃｏｕｎｔ               ｔｉｌｌ               ａｔ               ｌｅａｓｔ               Ｍｏｎｄａｙ.                Ｗｅｌｌ               ｇｒａｎｔｅｄ,               ｔｈｉｓ               ｉｓ               ｎｏｔ               ａ               "ｂｅｓｔ               ｐｒａｃｔｉｃｅｓ"               ｓｃｅｎａｒｉｏ,               ｂｅｃａｕｓｅ               ａｓ               ｒｅｓｐｏｎｓｉｂｌｅ               ａｄｕｌｔ               ｃｏｎｓｕｍｅｒｓ               ｗｅ               ａｒｅ               ｎｏｔ               ｓｕｐｐｏｓｅｄ               ｔｏ               ｗｒｉｔｅ               ｃｈｅｃｋ               ｏｎ               ｍｏｎｅｙ               ｔｈａｔ               ｗｅ               ｄｏｎ'ｔ               ｈａｖｅ               ｉｎ               ｏｕｒ               ａｃｃｏｕｎｔｓ               ａｔ               ｔｈａｔ               ｔｉｍｅ. Ａｎｄ               Ｉ               ｄｏ               ｕｎｄｅｒｓｔａｎｄ               ｌｉｖｉｎｇ               ｐａｙｃｈｅｃｋ               ｔｏ               ｐａｙｃｈｅｃｋ               ａｎｄ               ｔｈｅｒｅ               ｎｅｖｅｒ               ｂｅｉｎｇ               ｅｎｏｕｇｈ               ｍｏｎｅｙ               ｔｏ               ｂｕｙ               ｔｈｅ               ｋｉｄｓ               ｍｉｌｋ,               ｏｒ               ｐａｙ               ｔｈｅ               ｅｌｅｃｔｒｉｃ               ｂｉｌｌ               ｂｅｆｏｒｅ               ｔｈｅｙ               ｓｈｕｔ               ｉｔ               ｏｆｆ. Ｂｕｔ               ｐｅｏｐｌｅ               ｃａｕｇｈｔ               ｉｎ               ｔｈｉｓ               Ｒｕｓｓｉａｎ               ｒｏｕｌｅｔｔｅ               ｓｙｎｄｒｏｍｅ               ｏｆ               ｔｒｙｉｎｇ               ｔｏ               ｍａｔｃｈ               ｉｎ-ｆｌｏｗｓ               ａｎｄ               ｏｕｔ-ｆｌｏｗｓ               ｃｏｕｌｄ               ｇｅｔ               ｂｕｒｎｅｄ               ｂｙ               ｔｈｅ               ｎｅｗ               ｓｙｓｔｅｍ               ｔｈａｔ               ｉｓ               ｃｌｅａｒｉｎｇ               ｃｈｅｃｋｓ               ｆａｓｔｅｒ               ｔｈａｎ               ｔｈｅｙ               ａｎｔｉｃｉｐａｔｅｄ.                Ｔｈｅ               ｙｅａｒ               ｏｆ               2004               ｂｒｏｕｇｈｔ               ｕｓ               ｔｈｅ               ｉｎｆａｍｏｕｓ               Ｃｈｅｃｋ               Ｃｌｅａｒｉｎｇ               Ａｃｔ               ｆｏｒ               ｔｈｅ               21ｓｔ               Ｃｅｎｔｕｒｙ,               ｆｏｎｄｌｙ               ｃａｌｌｅｄ,               ｏｒ               ｃｕｒｓｅｄ,               ｄｅｐｅｎｄｉｎｇ               ｏｎ               ｙｏｕｒ               ｐｏｉｎｔ               ｏｆ               ｖｉｅｗ,               Ｃｈｅｃｋ               21. Ｔｈｉｓ               ａｃｔ               ｍａｄｅ               ｉｔ               ｅａｓｉｅｒ,               ｆｏｒ               ｔｈｅ               ｂａｎｋｓ,               ｍｉｎｄ               ｙｏｕ...ｔｏ               ｐｒｏｃｅｓｓ               ｃｈｅｃｋｓ               ｅｌｅｃｔｒｏｎｉｃａｌｌｙ               ｗｉｔｈｏｕｔ               ｎｅｅｄｉｎｇ               ｔｏ               ｔｒａｎｓｆｅｒ               ｔｈｅ               ｐａｐｅｒ               ｃｈｅｃｋｓ               ｆｒｏｍ               ｏｎｅ               ｌｏｃａｔｉｏｎ               ｔｏ               ａｎｏｔｈｅｒ. Ｗｈｉｌｅ               ｉｔ               ａｌｓｏ               ｍａｄｅ               ｉｔ               ｈａｒｄｅｒ               ｆｏｒ               ｃｏｎｓｕｍｅｒｓ               ｔｏ               ｒｅｃｅｉｖｅ               ａ               ｃｏｐｙ,               ｃａｌｌｅｄ               ａ               "ｓｕｂｓｔｉｔｕｔｅ               ｃｈｅｃｋ"               ｔｈａｔ               ｉｓ               ｌｅｇａｌｌｙ               ｅｑｕｉｖａｌｅｎｔ               ｔｏ               ａ               ｃａｎｃｅｌｌｅｄ               ｃｈｅｃｋ,               ｆｏｒ               ａｎｙ               ｄｉｓｐｕｔｅ               ｗｉｔｈ               ａ               ｍｅｒｃｈａｎｔ               ｏｒ               ｃｒｅｄｉｔｏｒ.                Ｉ               ｄｏ               ａｄｍｉｔ               ｂｅｇｒｕｄｇｅｄｌｙ               ｔｈａｔ               ｍｏｖｉｎｇ               35               ｂｉｌｌｉｏｎ               ｐａｐｅｒ               ｃｈｅｃｋｓ               ｅａｃｈ               ｙｅａｒ               ｒｅａｌｌｙ               ｈａｄ               ｔｏ               ｅｎｄ,               ｅｖｅｎ               ｉｆ               ｉｔ               ｉｓ               ｏｎｌｙ               ｔｏ               ｓａｖｅ               ｔｈｅ               ｔｒｅｅｓ               ｉｎｖｏｌｖｅｄ. Ｂｕｔ               ｔｈｉｓ               ｃｒｅａｔｅｄ               ａｎ               ｕｎｆａｉｒ               ａｄｖａｎｔａｇｅ               ｔｏ               ｂａｎｋｓ               ｔｏ               ｃｈａｒｇｅ               ｅｘｔｒａ               ｆｅｅｓ               ｆｏｒ               ｓｕｂｓｔｉｔｕｔｅ               ｐａｐｅｒ               ｃｏｐｉｅｓ.                Ｎｏｗ               ｔｏ               ｏｌｄ               ｔｉｍｅｒｓ               ｌｉｋｅ               ｍｅ,               ｔｈａｔ               ｗａｓ               ａ               ｒｕｄｅ               ａｗａｋｅｎｉｎｇ               ｗｈｅｎ               Ｉ               ｎｏ               ｌｏｎｇｅｒ               ｒｅｃｅｉｖｅｄ               ｍｙ               ｃａｎｃｅｌｅｄ               ｃｈｅｃｋｓ               ｉｎ               ｔｈｅ               ｍａｉｌ,               ｗｉｔｈ               ａｌｌ               ｔｈｅ               ｄｉｆｆｅｒｅｎｔ               ｂａｎｋ               ｓｔａｍｐｓ               ｏｎ               ｔｈｅｍ               ｔｅｓｔｉｆｙｉｎｇ               ｔｏ               ｔｈｅｉｒ               ｊｏｕｒｎｅｙ               ｔｈｒｏｕｇｈ               ｔｈｅ               ｓｙｓｔｅｍ. Ｔｈｅｒｅ               ｗａｓ               ｓｏｍｅｔｈｉｎｇ               ｃｏｍｆｏｒｔｉｎｇ               ａｂｏｕｔ               ｈａｖｉｎｇ               ｔｈａｔ               ｐｉｅｃｅ               ｏｆ               ｐａｐｅｒ               ｉｎ               ｍｙ               ｈａｎｄ. Ｔｈｅｎ               ｔｈｅ               ｎｅｘｔ               ｉｎｓｉｄｉｏｕｓ               ｓｔｅｐ               ｔｏｗａｒｄｓ               ａ               ｃａｓｈｌｅｓｓ               ｓｏｃｉｅｔｙ,               ｏｒ               ｐａｐｅｒｌｅｓｓ,               ｉｆ               ｙｏｕ               ｇｏ               ｆｏｒ               ｔｈｅ               ｌａｔｅｓｔ               ｉｎｆｕｓｉｏｎ               ｏｆ               ｎｅｗ               ｄｏｌｌａｒ               ｃｏｉｎｓ,               ｗａｓ               ｔｈｅ               ｉｍｐｌｅｍｅｎｔａｔｉｏｎ               ｏｆ               "ａｃｃｏｕｎｔｓ               ｒｅｃｅｉｖａｂｌｅ               ｃｏｎｖｅｒｓｉｏｎ."                Ｔｈｉｓ               ｓｔｅｐ               ｉｓ               ｗｈｅｒｅ               ｔｈｅｙ               ｃｏｎｖｅｒｔ               ｔｈｅ               ｐａｐｅｒ               ｃｈｅｃｋ               ｔｈａｔ               ｙｏｕ               ｓｏ               ｌｏｖｉｎｇｌｙ               ｗｒｏｔｅ...ａｎｄ               ｐｒａｙｅｄ               ｔｈａｔ               ｉｔ               ｒｅａｃｈｅｄ               ｔｈｅ               ｂａｃｋ               ＡＦＴＥＲ               ｙｏｕｒ               ｍｏｎｅｙ               ｄｉｄ...ｉｎｔｏ               ａｎ               ｅｌｅｃｔｒｏｎｉｃ               ｐａｙｍｅｎｔ. Ｙｏｕ               ｃｈｅｃｋ               ｎｕｍｂｅｒ               ｗｉｌｌ               ｎｏｔ               ｎｅｃｅｓｓａｒｉｌｙ               ｓｈｏｗ               ｕｐ               ｏｎ               ｙｏｕｒ               ｓｔａｔｅｍｅｎｔ,               ｂｕｔ               ｍａｙ               ｂｅ               ｒｅｐｌａｃｅｄ               ｂｙ               ａｎ               ｅｌｅｃｔｒｏｎｉｃ               ｅｎｔｒｙ               ｔｈａｔ               ｓｈｏｗｓ               ｔｈｅ               ａｍｏｕｎｔ               ａｎｄ               ｔｈｅ               ｄｅｂｉｔ               ｔｏ               ｙｏｕｒ               ａｃｃｏｕｎｔ.                Ａｌｌ               ｏｆ               ｔｈｉｓ               ｌｅａｄｓ               ｔｏ               ｔｈｅ               ｃｈａｎｇｅ               ｔｈａｔ               ｗａｓ               ｉｍｐｌｅｍｅｎｔｅｄ               ｔｈｉｓ               ｐａｓｔ               Ｆｒｉｄａｙ,               ａｎｄ               ｂａｓｉｃａｌｌｙ               ｉｇｎｏｒｅｄ               ｂｙ               ｔｈｅ               ｍａｓｓ               ｍｅｄｉａ,               ｃａｌｌｅｄ               "ｂａｃｋ               ｏｆｆｉｃｅ               ｃｏｎｖｅｒｓｉｏｎ". Ｉｎ               ｔｈｅ               ｐａｓｔ               ｙｏｕ               ｗｒｏｔｅ               ａ               ｃｈｅｃｋ,               ｔｈｅ               ｓｔｏｒｅ               ｔｏｏｋ               ｔｈｅｍ               ｔｏ               ｔｈｅ               ｂａｃｋ               ｏｆｆｉｃｅ,               ｔｈｕｓ               ｔｈｅ               ｎａｍｅ,               ａｎｄ               ｔｈｅｎ               ｔｈｅｒｅ               ｗａｓ               ｔｈｅ               ｄａｉｌｙ               ｔｒｉｐ               ｔｏ               ｔｈｅ               ｂａｎｋ               ｔｏ               ｇｅｔ               ｔｈｅｍ               ｃｌｅａｒｅｄ...Ｎｏ               ｍｏｒｅ!                Ｎｏｗ               ｔｈｅｙ               ｃａｎ               ｃｏｎｖｅｒｔ               ｙｏｕｒ               ｃｈｅｃｋ               ｔｏ               ａｎ               ｅｌｅｃｔｒｏｎｉｃ               ｐａｙｍｅｎｔ               ｔｈａｔ               ｃａｎ               ｒｅａｃｈ               ｔｈｅ               ｂａｎｋ               ｄｕｒｉｎｇ               ｔｈｅ               ｄａｙ,               ｏｒ               ａｔ               ｔｈｅ               ｄａｙ'ｓ               ｅｎｄ,               ａｎｄ               ｍｏｓｔ               ａｓｓｕｒｅｄｌｙ               ｏｖｅｒｎｉｇｈｔ!                Ｔｈｅ               ｐｒｏｐｅｒ               Ｅｎｇｌｉｓｈ               ａｎｄ               ｃｈｅｃｋｂｏｏｋ               ｃｈａｌｌｅｎｇｅｄ               ｔｒａｎｓｌａｔｉｏｎ               ｏｆ               ｔｈａｔ,               "Ｇｏｏｄｂｙｅ               ｆｌｏａｔ! Ｎｏ               ｍｏｒｅ               ｍａｋｉｎｇ               ａ               ｐｕｒｃｈａｓｅ               ｏｎ               ｔｈｅ               ｗｅｅｋｅｎｄ               ａｎｄ               ｎｏｔ               ｅｘｐｅｃｔｉｎｇ               ｔｏ               ｃｌｅａｒ               ｔｉｌｌ               Ｍｏｎｄａｙ.

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Write Off Uncollectible Accounts Receivable Write Off Form Account Receivables Direct Write Off of Receivables Accounts Receivable Write Off Letter Accounts Receivable Write Off Policy Writing Off Receivables Not Collected Write Off of Uncollectible Accounts Write Off Letters for Accounts

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