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sumedh Accounts Receivables Interview Questions
What are the three golden rules ofaccounts
Nominal,personal,real
Answer QuestionSelect Best Answer
iti baliJun 18th, 2015
There is three types of accounts and three types ofseparate
rules for these accounts. First one isdebit all expenses and losses
and credit allincomes and gains for nominal account.secondone is
deb...
Hiral DesaiMar 10th, 2015
Real: Debit what comes in, Credit what goes outPersonal: Debit
the receiver, Credit the giverNominal: Debit all expenses/losses,
Credit allincomes/gains
Home Interview Questions Accounting Accounts Receivables
Accounts Receivables Interview Questions
All Questions Answered Unanswered Best Answered
APR
122007
01:28 PM
20240Views
11Ans
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rahul khandareAccounts Receivables Interview Questions
Remedy for Stale cheque
One cheque was issued and not cashed before six monthsfrom the
date of issued due to the request made. now thelimit of six month
is over.in such case what is the remedy?
Answer QuestionSelect Best Answer
PRADEEP KUAMR GIRIJun 6th, 2015
We can take back the old cheque from client andupon client
request we can issue new cheque orpay by cash. Note: Before issuing
new cheque or makingpayment by cash we need to first read
thePayment Terms & Condition.
SAI RAMESHMay 31st, 2015
Place stop cheque and credit customer accountand debit bank
(GL)
Adarsh.H.S Accounts Receivables Interview QuestionsAccounts
Receivables process cycle
Hi,I want details about Accounts Receivables processcycle(From
starting to end) ,Journal entries used inAccounts Receivables,&
SAP T-Codes of AccountsReceivables
JUL
272011
02:24 AM
4807Views
6Ans
NOV
142014
09:06 AM
2518Views
1Ans
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Answer QuestionSelect Best Answer
madhavaMay 21st, 2015
AR Process: Get the PO from the customer->Create sales order
with customer no, material no,quantity, rate, delivery term,
payment terms etc..,
Entries are..To create sales invoice (tr.code F-22)customer a/c
DrTo sales a/cfor Incoming payment (F-28)Bank a/c DrTo Customer
a/c
SATHISH Accounts Receivables Interview Questions
What is the difference betweenunearned revenue and
unbilledreceivables?
What is the difference between unearned revenue andunbilled
receivables?
Answer QuestionSelect Best Answer
kirtiApr 11th, 2015
Unearned revenue refers to amounts receivedprior to being
earned. Unrecorded revenue with revenues that wereearned, but not
yet recorded in a company'saccounting records
SAGAR VAISH Accounts Receivables Interview Questions
What is the Accounts Receivablesprocess cycle(From starting to
end)in BPO ?
MAR
022015
05:48 AM
2158Views
1Ans
JAN
302015
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Answer QuestionSelect Best Answer
GaneshFeb 6th, 2015
Review of the product ->quotation->order togoods
->create the sales order->delivery thegoods -> create the
invoice Bill -> order to cash ->
barbett Accounts Receivables Interview QuestionsJournal
entries
What is the journal entry process from the time ofgenerating an
invoice to receiving payment?
Answer QuestionSelect Best Answer
Rahul DharJan 16th, 2015
Sale on creditReceivables A/c... DrSales A/c... CrWhen Payment
madeBank A/c.. DrReceivables A/c.. Cr
bhushan adhaveNov 1st, 2014
At the time of sale on credit the following entry willbe
postedRespective Part A/c... DrTo Sales A/c... CrAt the time of
receiving payment Cash/Bank A/c.. DrTo Respective A/c.. Cr
ajith kumar s Accounts Receivables Interview QuestionsCredit
Memo
Can Credit memo be imported and applied to thetransactions via
Auto invoice
06:29 AM
3128Views
1Ans
SEP
282012
01:06 PM
13288Views
7Ans
OCT
142012
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Answer QuestionSelect Best Answer
Rahul DharJan 16th, 2015
Credit note is a document issued by the seller tothe buyer for
any sales return due to any billingdiscrepancy, quality issue
etc.
Sanjay KumarNov 8th, 2014
If you have already sent an invoice to a buyer butnow need to
provide a credit for that invoice, youwould send them a credit note
or credit memo.
Naveen ChinnaAccounts Receivables Interview Questions
Bank Reconciliation Statement
Why do companies prepare Bank ReconciliationStatement? what is
the use of it?
Answer QuestionSelect Best Answer
Meer Tasleem AriefJan 10th, 2015
Bank Reconciliation statement is the differencebetween the cash
book balance & bank BookBalance are found out and Adjusted are
done onit.
ANKUR ARORAMay 15th, 2014
Asset created by an accounting entry (andincluded under assets
in the balance sheet) thathas no tangible existence or realizable
value butrepresents actual cash expenditure. The purposeof
creating...
What are examples of deferred
03:16 PM
4061Views
3Ans
JUL
172011
09:15 AM
9518Views
6Ans
OCT
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swagatika mohantyAccounts Receivables Interview Questions
revenue expenditure?
Answer QuestionSelect Best Answer
bhushan adhaveNov 1st, 2014
Deferred revenue is a liability because it refers torevenue that
has not yet been earned, butrepresents products or services that
are owed tothe customer. It is an advance payment receivedfor
delivering service or product.
Netrajit AbujamJul 26th, 2013
Q. 1. white washing of the factory building at thecost of
Rs.5,000/-2. Paper purchased for used in the office asStationery
amount to Rs.1500/-3. Commission paid to the broker in regard
topurchase of land amounted to Rs.3,000/-4. Replace of the wooden
floor by tiles in youroffice.
nancyphilips Accounts Receivables Interview Questions
How important is Accountsreceivable to business?
Answer QuestionSelect Best Answer
J Ravi ChandranOct 12th, 2014
Receivable is nothing but our cash.Receivable (with time limit)
which shows thegrowth of the businessIt improves our businessIt
plays major role while going for credit facilitywith the
bankers.
252007
03:54 PM
19297Views
7Ans
MAR
312007
12:27 AM
2864Views
1Ans
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christia Accounts Receivables Interview QuestionsGood Accounts
receivable Softwares
What are the powerful softwares that could be used fordoing
efficient Accounts receivable?
Answer QuestionSelect Best Answer
J Ravi ChandranOct 12th, 2014
It depends upon the business & Commonly Tallybeing used in
all business
Sarah Accounts Receivables Interview Questions
Back end collections and front endcollections
What is the difference between back end collections andfront end
collections?
Answer QuestionSelect Best Answer
cyndyJun 23rd, 2014
Front end collection is being proactive. Know whatyour customers
AP dept needs to processpayment quickly. Back end collections is
calling forpayment, letters, 2nd or 3rd invoices sent
becausecustomers AP needs were not known orcommunicated to your
dept before order/invoicesprocessed.
srinivareddy.samaNov 24th, 2012
Back end collections means like commission onsales or commission
on providing services front end collections means like sales
andproviding services
MAR
312007
12:28 AM
1856Views
1Ans
NOV
082007
08:42 PM
4893Views
2Ans
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venkata r vanaparthiAccounts Receivables Interview Questions
What is reconciliation?
Answer QuestionSelect Best Answer
SATISH MJun 11th, 2014
To reconcile the difference between bank balanceshown by cash
book and pass book.
A.KIRAN KUMARDec 7th, 2012
BRS is a find out the uncommon adjustments ofcashbook and pass
book.
sudhamba44 Accounts Receivables Interview QuestionsRefund
Deposit Amount
You raised a deposit type of transaction to a customer,and
received a receipt fully also.Later you raised astandard type of
invoice, and adjusted deposited partiallytowards this std. invoice
by using commitment Tab. IfCustomer is asking for refund of
remaining amount. Howwill you refund the balance amount?
NOV
172005
06:19 AM
12376Views
21Ans
JUN
112010
12:26 AM
4003Views
3Ans
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Answer QuestionSelect Best Answer
Ajit MishraNov 18th, 2013
Q. No. 1 ) What is different between cost account& bank
reconciliation statements ?
Thanks & Regards
Ajit Mishra
kirubakaran GSep 20th, 2011
If AR update process has been not done and applyPayment has been
not done for the Customer youcan adjust the Amount in AR itself.
Else if the ARupdate process has been not done and applyPayment
h...
ajith kumar s Accounts Receivables Interview QuestionsAuto
Invoice
What are the parameters of the Auto-Invoice Program?
Answer QuestionSelect Best Answer
aruna vishnubhotlaOct 17th, 2013
The batch source name, date, operating unit name
StephenRaj Accounts Receivables Interview QuestionsAccounts
Receivable goals
What are the goals of Accounts receivable?
OCT
142012
03:13 PM
2282Views
1Ans
MAR
312007
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Answer QuestionSelect Best Answer
Thomas OduorJul 30th, 2013
Accounts Receivable is that part of sales made oncredit. Credit
sales facilitate sales because as itgives buyers, especially new
businesses or firmswith temporary liquidity crunch, time to obtain
g...
seenu_palla
Jan 11th, 2009
Speedy recovery of cash from the customer tomanage the working
capital.
animeshhappyAccounts Receivables Interview Questions
Cash Applications
What are the steps involved in Cash Application & When
isCash Application comes into picture?
Answer QuestionSelect Best Answer
GopalNov 26th, 2012
As far as I understand cash application is nothingbut cash
allocation. when we receive the amountfrom customers on the
invoices which are duefrom them we do cash allocation (meaning
weclear the paid invoices from our system). it comesinto picture
when we receive cash fromcustomers.
nadeemJul 29th, 2011
Managing customers payment exceptions.
What is your process in adjusting theamount of advance already
received
12:37 AM
9930Views
4Ans
MAY
312011
06:42 AM
5498Views
2Ans
OCT
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shellywade Accounts Receivables Interview Questionsagainst an
invoice?
Answer QuestionSelect Best Answer
Mahesh Babu, PSOct 20th, 2012
Amount or income already received in advance willbe construed as
deferred revenue and entries areas follows: 1) When receipt of
advance: Bank A/cDr To Unearned revenue A/c 2)...
shellywade Accounts Receivables Interview Questions
Answer Question
Describe a challenging problem youfaced as an AR Manager and how
didyou solve the problem?
animeshhappyAccounts Receivables Interview Questions
Credit Management
What do you mean by Credit Management under AR inProfessional
field?
132012
05:20 PM
5060Views
1Ans
OCT
132012
05:41 PM
2300Views
0Ans
MAY
312011
06:43 AM
4106Views
2Ans
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Answer QuestionSelect Best Answer
farfooshaOct 1st, 2012
The objective of managing accounts receivable isto have both the
optimal amount of receivablesoutstanding and the optimal amount of
bad debts.a. This balance requires a trade-off between
thebenefi...
RaghuJul 19th, 2011
Credit Management is the process of managingthe outstanding
receivables of the organistion asper the policies adopted by the
organisation.Companies might the approach of categorising theB/R by
the...
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Describe a challenging problem you faced asan AR manager and how
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Credit memo not carrying service tax ARmoduleWhile creating the
credit memo services Tax shouldbe deduct , But one of the CM not
deducted servicestax for same customer but rest of other
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Dunning letter specific invoice in arWhen i was running 'Dunning
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