Ch 5, 7, 8 Wrong Answers Flashcards Preview

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Flashcards in Ch 5, 7, 8 Wrong Answers Deck (4):
0

How are travel advances to employees )reimbursed by employee) reported?

Receivable employee

1

How are IOUs reported

A/R

2

How is a cash balance requirement reported?

Compensating balance

3

Post dated check should be reported as?

A/R