Accounts Receivable in a sentence

(1) The accountant managed accounts receivable.

(2) The company will collect on the accounts receivable.

(3) The bookkeeper will cash up the accounts receivable.

(4) The auditor audited the company's accounts receivable.

(5) Let me put you through to the accounts receivable team.

(6) The bookkeeper tracked accounts receivable and payable.

(7) The opening balance of the accounts receivable was $2000.

(8) The ledger entry for the accounts receivable was overdue.

(9) Remember to fax up to the accounts receivable department.

(10) The accountkeeper tracked accounts receivable and payable.

Accounts Receivable sentence

(11) The opening balance of the accounts receivable was $2,500.

(12) The accounting number is used to track accounts receivable.

(13) The opening balance of the accounts receivable was $15,000.

(14) Changes in accounts receivable impact operating activities.

(15) The annual accounts reveal a decrease in accounts receivable.

(16) The accounting number is used to monitor accounts receivable.

(17) I need you to put through on to the accounts receivable team.

(18) The bad debts were charged off against the accounts receivable.

(19) The bookkeeper tallied the accounts receivable for the company.

(20) The company's accounts receivable have increased significantly.

Accounts Receivable make sentence

(21) The auditor verified the book value of the accounts receivable.

(22) The company's accounts receivable increased by 10% last quarter.

(23) The invoice is payable out of the company's accounts receivable.

(24) The account current reveals a high level of accounts receivable.

(25) The company's accounts receivable had a debit balance of $1,000.

(26) We need to verify the opening balance of the accounts receivable.

(27) Please notify the accounts receivable department of payment made.

(28) The company's accounts receivable had a debit balance of $15,000.

(29) The company securitised its accounts receivable to raise capital.

(30) The company will write off the uncollectible accounts receivable.

Sentence of accounts receivable

(31) The company's current assets include cash and accounts receivable.

(32) The company's accounts receivable totaled $1 million in the gross.

(33) The remittance was processed by our accounts receivable department.

(34) The company experienced underpayments in their accounts receivable.

(35) The credit side of the ledger includes all the accounts receivable.

(36) Dunning can be a proactive approach to managing accounts receivable.

(37) The trade account summary showed an increase in accounts receivable.

(38) The company had to charge off the uncollectible accounts receivable.

(39) The accounts receivable clerk is responsible for invoicing customers.

(40) The auditor will reconcile accounts to reconcile accounts receivable.

Accounts Receivable meaningful sentence

(41) The accounting unit handles accounts payable and accounts receivable.

(42) The book of account is used to track accounts receivable and payable.

(43) The business had to charge off the uncollectible accounts receivable.

(44) The accounts receivable were reconciled against the customer payments.

(45) The credit side of the ledger shows the company's accounts receivable.

(46) The company's ledgers showed a steady increase in accounts receivable.

(47) The ledger was used to track accounts receivable and accounts payable.

(48) The legers were used to track accounts receivable and accounts payable.

(49) The control account is used to track the company's accounts receivable.

(50) The bookkeepers keep track of accounts payable and accounts receivable.

Accounts Receivable sentence examples

(51) The accounting number is used to track accounts receivable and payable.

(52) The credit side of the general ledger lists all the accounts receivable.

(53) The company decided to charge off the uncollectible accounts receivable.

(54) The pro forma balance sheet indicated a decrease in accounts receivable.

(55) The financial data showed a significant increase in accounts receivable.

(56) The sales invoice is an important tool for managing accounts receivable.

(57) The bookkeeper diligently subtotalled the company's accounts receivable.

(58) The company's subsidiary ledger showed a decline in accounts receivable.

(59) The carrying value of the accounts receivable was adjusted for bad debts.

(60) The cost principle is used to determine the value of accounts receivable.

Sentence with accounts receivable

(61) The accounting function manages accounts payable and accounts receivable.

(62) I used the accounting program to track my business's accounts receivable.

(63) The company's prior period's accounts receivable turnover ratio improved.

(64) The net book value of the accounts receivable was adjusted for bad debts.

(65) The business owner insured their accounts receivable against non-payment.

(66) The accounting records show a significant increase in accounts receivable.

(67) The accounting record shows a significant increase in accounts receivable.

(68) Dunning is a necessary step in the accounts receivable management process.

(69) The leger showed that the company had a high level of accounts receivable.

(70) The subsidiary ledger provides a breakdown of all the accounts receivable.

Use accounts receivable in a sentence

(71) The company's accounts receivable are the money owed to them by customers.

(72) The accounting report showed a significant increase in accounts receivable.

(73) The unliquidated accounts receivable are affecting the company's cash flow.

(74) The accountant suggested writing off the uncollectible accounts receivable.

(75) The carrying value of the accounts receivable was reduced due to bad debts.

(76) The accountant had to balance the accounts payable and accounts receivable.

(77) The business owner had to charge off the uncollectible accounts receivable.

(78) The ledger showed that the company had a high level of accounts receivable.

(79) The accountant was able to help the company manage its accounts receivable.

(80) The subsidiary ledger is used to calculate the aging of accounts receivable.

Sentence using accounts receivable

(81) Our accounts receivable turnover ratio has improved significantly this year.

(82) We need to send reminders to customers with outstanding accounts receivable.

(83) We need to reconcile the accounts receivable ledger with the general ledger.

(84) The auditee's accounts receivable were reviewed to ensure timely collection.

(85) The account update reveals a discrepancy in the accounts receivable balance.

(86) A quick asset includes cash, marketable securities, and accounts receivable.

(87) The subsidiary ledger is an essential tool for managing accounts receivable.

(88) The carrying value of the accounts receivable was reduced for sales returns.

(89) The company's accounts receivable department prepared the collection letter.

(90) We need to reconcile the sales account with the accounts receivable records.

Accounts Receivable example sentence

(91) Please notify the accounts receivable department of payment for the invoice.

(92) The asset value of a company's accounts receivable can impact its cash flow.

(93) The net realizable value of the accounts receivable was higher than expected.

(94) The accounts receivable aging analysis helps us identify potential bad debts.

(95) The accountant is responsible for managing the company's accounts receivable.

(96) The audited account revealed a discrepancy in the accounts receivable records.

(97) The accounts receivable clerk is responsible for processing customer payments.

(98) The bank accepted collaterals in the form of inventory or accounts receivable.

(99) The ledger is a way to keep track of accounts payable and accounts receivable.

(100) The company had to liquidate its accounts receivable to improve its cash flow.

Sentence with word accounts receivable

(101) The company had to liquidate its accounts receivable to pay off its creditors.

(102) The auditor requested the circularisation of the accounts receivable balances.

(103) The company's cash flow is suffering due to a shortfall in accounts receivable.

(104) The unreconciled accounts receivable led to cash flow problems for the company.

(105) The liquidators faced challenges in collecting outstanding accounts receivable.

(106) Treasurerships require monitoring and managing accounts receivable and payable.

(107) The audited accounts revealed a discrepancy in the accounts receivable balance.

(108) The earnings statement revealed a decline in the company's accounts receivable.

(109) The junior accountant is gaining experience in accounts receivable and payable.

(110) The company's tangible assets include cash, accounts receivable, and inventory.

Sentence of accounts receivable

(111) The company's decision to audit off the accounts receivable surprised the staff.

(112) The department of accounting monitors cash flow and manages accounts receivable.

(113) The Department of Accounting monitors cash flow and manages accounts receivable.

(114) An internal transaction was conducted to adjust the accounts receivable balance.

(115) The accountant will journalize the bad debt expense for the accounts receivable.

(116) Tangible assets like cash and accounts receivable are considered current assets.

(117) The subsidiary ledger helps in tracking the accounts receivable of the business.

(118) The bookkeeper defalcates the company's accounts receivable for his own benefit.

(119) The unliquidated accounts receivable are affecting the cash flow of the company.

(120) The company was able to collateralize their debt with their accounts receivable.

Accounts Receivable used in a sentence

(121) The receiving order was sent to the accounts receivable department for invoicing.

(122) The accounts receivable department is responsible for managing customer invoices.

(123) The company had to debit down their accounts receivable to account for bad debts.

(124) Collateralizing the loan with a business's accounts receivable can be beneficial.

(125) The accounting report disclosed a discrepancy in the accounts receivable balance.

(126) The collection rate for accounts receivable has a direct impact on our cash flow.

(127) The company's operating activities resulted in a decrease in accounts receivable.

(128) Despite the economic downturn, the company's accounts receivable remained stable.

(129) It is important to journalize any adjustments needed for the accounts receivable.

(130) The accounting report disclosed a decrease in accounts receivable for the period.

Accounts Receivable sentence in English

(131) The company decided to rediscount their accounts receivable to improve cash flow.

(132) The bookkeeper made a correction to the ledger entry for the accounts receivable.

(133) The creditor was hypothecating the debtor's accounts receivable to secure a loan.

(134) The delinquent account is causing a disruption in our accounts receivable process.

(135) The credit entry on my balance sheet indicated an increase in accounts receivable.

(136) The aging of the accounts receivable indicates a need for improved credit control.

(137) The company's current asset mix includes cash, accounts receivable, and inventory.

(138) The accounting function involves managing accounts payable and accounts receivable.

(139) The subsidiary ledger assists in tracking accounts receivable and accounts payable.

(140) The accounting unit monitors cash flow and manages accounts receivable and payable.

(141) The cash basis does not require the use of accounts receivable or accounts payable.

(142) It is necessary to audit back the accounts receivable to ensure timely collections.

(143) The company's financial records showed a zero balance in their accounts receivable.

(144) The accounts receivable department is responsible for reconciling customer payments.

(145) We initiated a debit through the company's accounts receivable to collect a payment.

(146) The company's current assets are primarily composed of cash and accounts receivable.

(147) Your outstanding account has been transferred to our accounts receivable department.

(148) The financial secretary tracks and manages accounts payable and accounts receivable.

(149) The company's subsidiary ledger revealed a decrease in accounts receivable turnover.

(150) The ledger was used to track the company's accounts receivable and accounts payable.

(151) The company decided to hypothecate its accounts receivable to obtain working capital.

(152) The unliquidated accounts receivable are being pursued by the collections department.

(153) The hypothecation of a business's accounts receivable can help improve its cash flow.

(154) Factorage allows businesses to convert their accounts receivable into immediate cash.

(155) The financial reports reveal a decline in the company's accounts receivable turnover.

(156) The final account showed a significant decrease in the company's accounts receivable.

(157) The financial ratio reveals that the company has a high level of accounts receivable.

(158) The control account provides a snapshot of the company's accounts receivable balance.

(159) The financial analyst had to vex up the balance of the company's accounts receivable.

(160) The company's financial records showed the historical cost of its accounts receivable.

(161) The accounting department tracks and manages accounts receivable and accounts payable.

(162) The account department monitors cash flow and manages accounts receivable and payable.

(163) The book-keeper monitored the accounts receivable and followed up on overdue payments.

(164) The audit program will assess the accuracy of accounts receivable and payable records.

(165) The company's horizontal analysis showed a consistent increase in accounts receivable.

(166) The company's net working capital decreased due to an increase in accounts receivable.

(167) A higher receivable turnover ratio indicates faster collection of accounts receivable.

(168) The valuations of the company's accounts receivable were used to assess its liquidity.

(169) The accounting record showed that the company had a high level of accounts receivable.

(170) The accounts receivable balance is recorded as an asset on the company's balance sheet.

(171) The company's accounts receivable balance is a significant portion of its total assets.

(172) The accounts receivable department is responsible for following up on overdue invoices.

(173) The tax authorities can distrain out a business's accounts receivable for unpaid taxes.

(174) Factorage services are commonly used by businesses to manage their accounts receivable.

(175) The company decided to collateralize its accounts receivable to secure a business loan.

(176) The accounting function monitors cash flow and manages accounts receivable and payable.

(177) The accountant reconciled the accounts receivable, but she found some overdue invoices.

(178) The timely collection of accounts receivable ensured positive cash flow for the company.

(179) We need to review the aging of our accounts receivable to identify any overdue payments.

(180) The accounts receivable aging report shows the breakdown of outstanding invoices by age.

(181) We need to review the accounts receivable aging report to prioritize collection efforts.

(182) We need to implement stricter credit policies to reduce our accounts receivable balance.

(183) The accountant used the subsidiary ledger to calculate the aging of accounts receivable.

(184) The auditor identified instances of double counting in the company's accounts receivable.

(185) Cash basis accounting does not take into account accounts receivable or accounts payable.

(186) The accounts receivable department plays a crucial role in maintaining healthy cash flow.

(187) The balance-sheets demonstrated that the company had a high level of accounts receivable.

(188) The accrual basis allows for better tracking of accounts receivable and accounts payable.

(189) The credit manager monitored the company's accounts receivable to ensure timely payments.

(190) The net realizable value of the company's accounts receivable was adjusted for bad debts.

(191) The borrower granted a security interest in their accounts receivable to secure the loan.

(192) The accountant was able to manage the company's accounts payable and accounts receivable.

(193) The accountant made an adjusting entry to correct an overstatement of accounts receivable.

(194) Businesses can use rediscounting to convert their accounts receivable into immediate cash.

(195) The accountant instructed me to zero out the balance on the company's accounts receivable.

(196) The bookkeeper's role is to manage the college's accounts payable and accounts receivable.

(197) The accountant made an adjusting entry to correct an understatement of accounts receivable.

(198) The auditor's report identified weaknesses in the company's accounts receivable management.

(199) The company's net working capital was impacted by a sudden increase in accounts receivable.

(200) The net book value of the company's accounts receivable was adjusted for doubtful accounts.

(201) It is important to notify the accounts receivable department of payment made for your order.

(202) The net realizable value of the company's accounts receivable was affected by late payments.

(203) The revenue recognition process involves assessing the collectability of accounts receivable.

(204) The accounts receivable clerk is responsible for sending out monthly statements to customers.

(205) The aging of the accounts receivable shows a pattern of late payments from certain customers.

(206) The consolidated balance sheet reveals the company's total inventory and accounts receivable.

(207) The accountant used the subsidiary ledger to prepare the aging of accounts receivable report.

(208) The retailer had to write off as bad debt the accounts receivable from the bankrupt customer.

(209) The receivable turnover ratio measures how quickly a company collects its accounts receivable.

(210) The accounts receivable turnover ratio is a key metric for assessing our cash flow efficiency.

(211) The accounts receivable department is responsible for sending monthly statements to customers.

(212) We need to review the accounts receivable aging report to identify any potential credit risks.

(213) We need to allocate resources to reduce the accounts receivable balance and improve liquidity.

(214) The liquidation value of the company's accounts receivable was adjusted for doubtful accounts.

(215) The cash flow analysis highlighted the importance of managing accounts receivable effectively.

(216) The computerized accounting system has made it easier to track and manage accounts receivable.

(217) The audit opinion recommended additional testing of the company's accounts receivable balances.

(218) The chief accountant is responsible for managing the company's accounts receivable and payable.

(219) The credit manager monitored the accounts receivable aging report to ensure timely collections.

(220) The accounts receivable turnover rate indicates how quickly we collect payments from customers.

(221) The accountant made an adjustment to debit down the accounts receivable for a returned product.

(222) The bookkeepings software allows for easy tracking of accounts receivable and accounts payable.

(223) The computerized accounting system allows for easy tracking of accounts receivable and payable.

(224) Based on the financial forecast, we should focus on improving our accounts receivable turnover.

(225) The net realizable value of the company's accounts receivable was affected by customer returns.

(226) The noncash transaction was recorded as a debit to accounts receivable and a credit to revenue.

(227) The accountant made an adjusting entry to correct the error in the accounts receivable balance.

(228) The lender required the borrower to collateralize their accounts receivable to secure the loan.

(229) Bookkeepers can help businesses track and manage their accounts receivable and accounts payable.

(230) The company's accounts receivable balance has been steadily increasing over the past few months.

(231) The accounts receivable aging report helps us identify any customers with long overdue payments.

(232) The unconsolidated accounts receivable made it hard to determine the company's financial health.

(233) The net cash flow from accounts receivable improved after implementing stricter credit policies.

(234) The credit insurance policy covered the company's accounts receivable against customer defaults.

(235) The company's accounts receivable collection period has decreased due to improved credit control.

(236) The accounts receivable aging analysis helps us identify any trends or patterns in late payments.

(237) The accounting management department is responsible for tracking accounts receivable and payable.

(238) The accountant identified a debit between the company's accounts receivable and accounts payable.

(239) The accountant made an adjustment to debit down the accounts receivable for a customer's payment.

(240) The efficient collection of accounts receivable led to a positive cash flow for the organization.

(241) The company's accounts receivable department was responsible for collecting outstanding payments.

(242) The business is working to amortize down the outstanding accounts receivable to improve cash flow.

(243) The company had to gross up the accounts receivable to accurately reflect the potential bad debts.

(244) The revaluations of the company's accounts receivable revealed a decrease in outstanding payments.

(245) The company relied on credit facilities to bridge the gap between accounts receivable and payable.

(246) The accounts receivable department works closely with the sales team to resolve any billing issues.

(247) The accounts receivable clerk is responsible for generating invoices and sending them to customers.

(248) Export credit insurance is a cost-effective way for exporters to protect their accounts receivable.

(249) The company's accruals for accounts receivable were lower than expected due to a decrease in sales.

(250) The liquidation value of the company's accounts receivable was lower than expected due to bad debts.

(251) The financial evaluation showed that the company's accounts receivable turnover ratio was improving.

(252) The revenue officer monitored the company's accounts receivable to ensure timely revenue collection.

(253) The bookkeeper noticed discrepancies in the accounts receivable ledger and began correcting entries.

(254) A receivable turnover ratio of 8 means that a company collects its accounts receivable every 45 days.

(255) Many businesses rely on commercial finance to bridge the gap between accounts receivable and payable.

(256) A receivable turnover ratio of 3 means that a company collects its accounts receivable every 122 days.

(257) We need to follow up with customers who have outstanding accounts receivable to ensure timely payment.

(258) Factoring companies act as financial intermediaries by purchasing accounts receivable from businesses.

(259) The asset value of the company's accounts receivable has decreased due to customers delaying payments.

(260) Accrual accounting is essential for businesses to track their accounts receivable and accounts payable.

(261) Export credit insurance can be a cost-effective way for exporters to protect their accounts receivable.

(262) A receivable turnover ratio of 6 suggests that a company collects its accounts receivable every 60 days.

(263) A receivable turnover ratio of 7 suggests that a company collects its accounts receivable every 52 days.

(264) The accounts receivable clerk is responsible for posting customer payments to their respective accounts.

(265) Accrual basis accounting is required for companies that have significant amounts of accounts receivable.

(266) The receivable turnover ratio is calculated by dividing net credit sales by average accounts receivable.

(267) A receivable turnover ratio of 5 indicates that a company collects its accounts receivable every 73 days.

(268) A receivable turnover ratio of 4 indicates that a company collects its accounts receivable every 91 days.

(269) A receivable turnover ratio of 9 indicates that a company collects its accounts receivable every 40 days.

(270) The accounting information system enables efficient tracking of accounts receivable and accounts payable.

(271) The company's prior period's accounts receivable turnover ratio improved due to better credit management.

(272) The receivable turnover ratio is a measure of how efficiently a company collects its accounts receivable.

(273) Non-recourse factoring allows businesses to sell their accounts receivable without assuming any liability.

(274) The accounts receivable turnover rate can be used to benchmark our performance against industry standards.

(275) The accounting manager is responsible for managing the accounts payable and accounts receivable processes.

(276) The company's financial statements reflected a net realizable value of $1 million for accounts receivable.

(277) A company's acid-test ratio can be influenced by factors such as accounts receivable and accounts payable.

(278) A company's net working capital can be affected by changes in its accounts receivable and accounts payable.

(279) The business had no choice but to liquidate on top of their accounts receivable to pay off their suppliers.

(280) The net asset value of the company's accounts receivable is recorded at their estimated collectible amount.

(281) The receivable turnover ratio can be calculated by dividing net credit sales by average accounts receivable.

(282) Implementing effective accounts receivable management techniques can effectively reduce accounting expenses.

(283) The accounts receivable aging report shows a high concentration of overdue payments from a specific customer.

(284) The accountant may revalue down someone's accounts receivable if there are doubts about their collectability.

(285) The valuations of the company's accounts receivable need to be regularly reviewed for any potential bad debts.

(286) The unamortized portion of a discount on accounts receivable represents the reduction in their carrying value.

(287) The accountant explained that the company's accounts receivable had increased due to a recent sales promotion.

(288) The company's financial statements reflected a net realizable value of $1 million for its accounts receivable.

(289) The accounts receivable clerk is responsible for reconciling customer payments with their outstanding balances.

(290) The internal transaction involved transferring funds from the sales account to the accounts receivable account.

(291) The accountant calculated the net realizable value of the company's accounts receivable using the aging method.

(292) A business can optimize its circulating capital by minimizing inventory levels and reducing accounts receivable.

(293) The company's ability to quickly convert accounts receivable into cash improved its circulating capital position.

(294) The credit risk of investing in companies with a high level of accounts receivable should be carefully evaluated.

(295) The retailer had to write off as uncollectible the accounts receivable of a supplier who had gone out of business.

(296) The accountant was hired to manage the company's accounts receivable, and she also assisted with accounts payable.

(297) The receivable turnover ratio provides insights into a company's effectiveness in managing its accounts receivable.

(298) The accountant conducted a horizontal analysis of the company's accounts receivable to assess collection efficiency.

(299) The company's accounts receivable collection efforts have been successful in reducing the number of overdue invoices.

(300) The credit department regularly reviews the accounts receivable and identifies which ones to write off as uncollectible.

(301) The adjusting entry for bad debts was necessary to account for the accounts receivable that were unlikely to be collected.

(302) A receivable turnover ratio of less than 1 suggests that a company is not collecting its accounts receivable within a year.

(303) The management team analyzed the net realizable value of the company's accounts receivable to assess cash flow projections.

(304) The management team made the difficult decision to write off as bad debt a significant portion of their accounts receivable.

(305) The business had to write off as bad debt a significant portion of their accounts receivable due to a sudden economic downturn.

(306) The cash basis accounting method is suitable for businesses that do not have significant accounts receivable or accounts payable.

(307) The net realizable value of the company's accounts receivable was higher than expected, indicating strong customer payment trends.

(308) Short-term financing can be a useful tool for businesses looking to bridge the gap between accounts receivable and accounts payable.

(309) The auditors conducted a review of the company's accounts receivable, and they found that several customers had not paid their bills.

(310) The bookkeeper, who had a knack for problem-solving, was able to resolve a long-standing issue with the company's accounts receivable.

(311) The cash basis accounting method is not suitable for businesses that rely heavily on credit sales and need to track accounts receivable.

(312) The company's financial statements reflected the decision to write off as uncollectible a significant portion of their accounts receivable.

(313) Auditors were required to perform additional testing on the company's accounts receivable, given the high level of risk associated with that area.

(314) The company's financial statements showed a decrease in accounts receivable after the decision to write off as uncollectible certain outstanding debts.

(315) The bookkeeper was responsible for managing the company's accounts receivable and accounts payable, and she had to ensure that all transactions were recorded accurately.

(316) The finance department conducted a thorough investigation and concluded that it was necessary to write off as uncollectible a certain percentage of the accounts receivable.

The word usage examples above have been gathered from various sources to reflect current and historical usage of the word Accounts Receivable. They do not represent the opinions of TranslateEN.com.