Receivable in a sentence

(1) The accountant managed accounts receivable.

(2) The amount receivable from the customer was $500.

(3) The interest receivable balance is updated monthly.

(4) The interest receivable amount is accrued over time.

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

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

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

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

(9) We need to review the aging of our receivable accounts.

(10) The bookkeeper tracked accounts receivable and payable.

Receivable sentence

(11) The interest receivable on the loan was accrued monthly.

(12) The comptrollers manage accounts payable and receivable.

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

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

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

(16) The accountkeeper tracked accounts receivable and payable.

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

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

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

(20) Changes in accounts receivable impact operating activities.

Receivable make sentence

(21) The cash equivalent of the receivable was collected in full.

(22) The accounting unit manages accounts payable and receivable.

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

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

(25) The receivable turnover for the year was lower than expected.

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

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

(28) The company's receivable balance increased by 10% this quarter.

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

(30) The company's account receivable increased by 10% this quarter.

Sentence of receivable

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

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

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

(34) The interest receivable account is audited by external auditors.

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

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

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

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

(39) The interest receivable on the bond investment amounted to $200.

(40) The interest receivable account is classified as a current asset.

Receivable meaningful sentence

(41) The interest receivable balance is recorded on the balance sheet.

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

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

(44) The interest receivable on the corporate bond was paid quarterly.

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

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

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

(48) The interest receivable balance is expected to increase over time.

(49) The accountant is responsible for managing the account receivable.

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

Receivable sentence examples

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

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

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

(54) The interest receivable from the government bond was paid annually.

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

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

(57) The company's accountant reconciled the interest receivable account.

(58) The company's receivable turnover ratio is below industry standards.

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

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

Sentence with receivable

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

(62) The company's receivable balance is higher than the industry average.

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

(64) The interest receivable from the investment portfolio was reinvested.

(65) The interest receivable on the promissory note was due in six months.

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

(67) The Department of Accounting manages accounts payable and receivable.

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

(69) The accountant managed the company's accounts payable and receivable.

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

Use receivable in a sentence

(71) The general accounting office handles accounts payable and receivable.

(72) The notes receivable account is reconciled monthly to ensure accuracy.

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

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

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

(76) The company's account receivable turnover ratio improved this quarter.

(77) The account receivable balance needs to be audited to ensure accuracy.

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

(79) The interest receivable account represents the company's future income.

(80) The company's account receivable turnover ratio improved significantly.

Sentence using receivable

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

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

(83) The bank's financial statement showed an interest receivable of $1,000.

(84) The company's balance sheet indicated an interest receivable of $2,500.

(85) The company's financial report showed an interest receivable of $3,000.

(86) The interest receivable from the client's overdue loan was written off.

(87) The interest receivable on the promissory note was due in three months.

(88) The company's receivable turnover ratio is a concern for its creditors.

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

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

Receivable example sentence

(91) The bank required collateral for the notes receivable to minimize risk.

(92) The cash equivalent of the receivable was collected with a slight delay.

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

(94) The interest receivable account is classified as a non-operating income.

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

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

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

(98) The notes receivable account is audited annually to verify its accuracy.

(99) The company's account receivable policy requires payment within 60 days.

(100) The interest receivable from the government bond was paid semi-annually.

Sentence with word receivable

(101) The account receivable aging report helps prioritize collection efforts.

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

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

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

(105) The accounting record is a way to track accounts payable and receivable.

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

(107) The account receivable aging analysis helps identify potential bad debts.

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

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

(110) The interest receivable on the loan was calculated at a fixed rate of 5%.

Sentence of receivable

(111) The bank's interest receivable was adjusted for the current market rates.

(112) The receivable turnover ratio decreased due to delayed customer payments.

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

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

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

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

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

(118) The computerized accounting system tracks accounts payable and receivable.

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

(120) The interest receivable amount is recognized as revenue when it is earned.

Receivable used in a sentence

(121) The finance department is responsible for managing receivable collections.

(122) The receivable balance sheet account represents money owed to the company.

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

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

(125) The notes receivable are an important source of cash flow for the company.

(126) The accountant is responsible for managing the account receivable process.

(127) The account receivable clerk is responsible for invoicing and collections.

(128) The accounting practice involves managing accounts payable and receivable.

(129) We need to update the interest receivable account for the current quarter.

(130) The interest receivable on the savings account was automatically credited.

Receivable sentence in English

(131) The company's financial report indicated an interest receivable of $6,000.

(132) The receivable turnover ratio is a key indicator of a company's liquidity.

(133) A low receivable turnover ratio may suggest issues with credit management.

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

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

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

(137) The interest receivable balance is reduced when interest payments are made.

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

(139) The company's balance sheet shows a significant amount of notes receivable.

(140) The aging report shows the breakdown of the account receivable by customer.

(141) The receivable turnover ratio can help identify potential cash flow issues.

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

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

(144) The company recorded an interest receivable of $500 from a customer's loan.

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

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

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

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

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

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

(151) The company's financial statement includes an entry for interest receivable.

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

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

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

(155) The company's receivable turnover ratio indicates a healthy cash flow cycle.

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

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

(158) The company's financial statements include a line item for notes receivable.

(159) The company has a strong track record of collecting on its notes receivable.

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

(161) The company's financial statement included an interest receivable of $4,500.

(162) The company's receivable turnover ratio is higher than the industry average.

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

(164) The aging report shows the outstanding account receivable for each customer.

(165) The account receivable department is working on collecting overdue payments.

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

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

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

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

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

(171) The cash equivalent of the receivable was collected in multiple installments.

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

(173) The interest receivable amount is included in the company's income statement.

(174) The interest receivable account is reviewed by the company's management team.

(175) The interest receivable amount is recognized as revenue when it is collected.

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

(177) The receivable turnover ratio is an important metric for assessing liquidity.

(178) The company's receivable balance is a significant asset on the balance sheet.

(179) The company's account receivable balance is higher than the industry average.

(180) The company's receivable turnover ratio is a concern for potential investors.

(181) The accountant spent hours reviewing the notes receivable to ensure accuracy.

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

(183) The interest receivable balance is adjusted for any changes in the loan terms.

(184) The interest receivable account is adjusted for any changes in the loan terms.

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

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

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

(188) The company actively manages its notes receivable to ensure timely collection.

(189) The notes receivable account is closely monitored by the company's management.

(190) The account receivable balance needs to be reconciled with the general ledger.

(191) The bank's interest receivable increased by 10% compared to the previous year.

(192) The company's high receivable turnover indicates effective collection efforts.

(193) The account receivable aging report helps identify potential cash flow issues.

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

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

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

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

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

(199) The interest receivable balance is adjusted for any interest payments received.

(200) The company's receivable turnover ratio improved compared to the previous year.

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

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

(203) The company has a diverse portfolio of notes receivable from various customers.

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

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

(206) The interest receivable from the mortgage loan was due at the end of the month.

(207) The bank's interest receivable was recalculated based on the new interest rate.

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

(209) The company's cash flow statement included a line item for interest receivable.

(210) The bank's interest receivable increased due to higher interest rates on loans.

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

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

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

(214) The interest receivable account is reconciled with the company's loan portfolio.

(215) The interest receivable amount is recognized as an asset on the company's books.

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

(217) The finance team is working on reducing the average days receivable outstanding.

(218) The company's receivable balance decreased due to successful collection efforts.

(219) The company offers favorable terms on its notes receivable to attract customers.

(220) The notes receivable are recorded at their present value on the company's books.

(221) The notes receivable are backed by collateral in certain cases to mitigate risk.

(222) The account receivable department is working on collecting outstanding payments.

(223) The company's account receivable balance is audited annually to ensure accuracy.

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

(225) The bank's interest receivable decreased by 5% compared to the previous quarter.

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

(227) The company uses a software system to manage its account receivable efficiently.

(228) The company's account receivable collection period has been increasing steadily.

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

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

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

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

(233) The accountkeepers are responsible for managing accounts payable and receivable.

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

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

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

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

(238) The company's receivable balance increased due to a large sale to a new customer.

(239) The company uses a software system to automate the receivable collection process.

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

(241) The notes receivable are an important component of the company's working capital.

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

(243) The account receivable aging report shows that most customers pay within 30 days.

(244) The account receivable clerk is responsible for following up on overdue invoices.

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

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

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

(248) The receivable turnover ratio is a key performance indicator for credit managers.

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

(250) The company's account receivable increased significantly due to a surge in sales.

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

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

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

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

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

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

(257) The interest receivable balance is reported in the company's financial statements.

(258) The interest receivable balance is an indicator of the company's financial health.

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

(260) The company implemented a new software system to streamline receivable management.

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

(262) The notes receivable are an important indicator of the company's financial health.

(263) The company's account receivable days outstanding decreased compared to last year.

(264) The account receivable balance sheet account represents money owed to the company.

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

(266) The interest receivable from the investment was reinvested in another opportunity.

(267) The bank's interest receivable was higher than expected due to increased deposits.

(268) The company implemented a new system to track account receivable more efficiently.

(269) The account receivable clerk is responsible for invoicing and collecting payments.

(270) The account receivable balance is a key indicator of a company's financial health.

(271) The bookkeeper will help you keep accounts of your accounts payable and receivable.

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

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

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

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

(276) The interest receivable amount is calculated based on the outstanding loan balance.

(277) The interest receivable amount is disclosed in the company's financial disclosures.

(278) The interest receivable balance is an important metric for investors and creditors.

(279) The company has established a reserve for potential losses on its notes receivable.

(280) The company has a history of selling its notes receivable to third-party investors.

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

(282) The account receivable aging report helps identify customers with overdue payments.

(283) We need to review the account receivable to ensure all payments have been received.

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

(285) The interest receivable account reflects the amount of interest owed to the company.

(286) The interest receivable amount is determined by the interest rate and the loan term.

(287) The interest receivable balance is reported as a current asset on the balance sheet.

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

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

(290) The company has a dedicated team responsible for collecting on its notes receivable.

(291) The account receivable department is working on resolving a dispute with a customer.

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

(293) The junior accountant is responsible for processing accounts payable and receivable.

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

(295) The account receivable team is working on resolving payment disputes with customers.

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

(297) The finance team reconciled the interest receivable balance with the general ledger.

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

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

(300) The finance team is working on improving the accuracy of the receivable aging report.

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

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

(303) The notes receivable are classified as current assets on the company's balance sheet.

(304) The notes receivable are recorded at their face value on the company's balance sheet.

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

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

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

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

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

(310) The company's receivable turnover ratio decreased due to an increase in credit sales.

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

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

(313) The interest receivable amount is calculated using the effective interest rate method.

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

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

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

(317) The company has a system in place to track the maturity dates of its notes receivable.

(318) The notes receivable are an integral part of the company's overall financial strategy.

(319) The account receivable turnover ratio indicates how quickly customers pay their bills.

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

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

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

(323) The interest receivable on the mortgage loan was collected at the end of each quarter.

(324) The interest receivable from the investment portfolio was reinvested in the same fund.

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

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

(327) The receivable turnover ratio is an important measure of a company's financial health.

(328) The company's account receivable policy outlines the terms and conditions for payment.

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

(330) The finance department prepared a report on the aging of interest receivable accounts.

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

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

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

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

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

(336) The company uses a third-party collection agency to recover overdue account receivable.

(337) The treasurership involved managing the organization's accounts payable and receivable.

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

(339) The account receivable aging report shows the breakdown of outstanding invoices by age.

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

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

(342) The finance team projected an increase in interest receivable for the upcoming quarter.

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

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

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

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

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

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

(349) The company's receivable aging report showed a significant increase in overdue payments.

(350) The notes receivable account represents funds owed to the company from promissory notes.

(351) The company has a policy of discounting its notes receivable to accelerate cash inflows.

(352) The account receivable clerk is responsible for sending monthly statements to customers.

(353) The account receivable clerk is responsible for posting customer payments to the system.

(354) The company's accountant reviewed the interest receivable account for any discrepancies.

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

(356) The interest receivable from the company's short-term investments exceeded expectations.

(357) The company's credit policy required regular monitoring of interest receivable accounts.

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

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

(360) The interest receivable account is closely monitored by the company's finance department.

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

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

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

(364) The company offers a discount for early payment to reduce the account receivable balance.

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

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

(367) The account receivable team is working on implementing a more efficient invoicing system.

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

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

(370) The interest receivable account is an important component of the company's revenue stream.

(371) The company offers a discount for early payment to encourage prompt receivable collection.

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

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

(374) The company's account receivable balance is closely monitored to ensure timely collection.

(375) The receivable turnover ratio is an important metric for evaluating a company's cash flow.

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

(377) The auditor reviewed the interest receivable accounts to ensure accuracy and completeness.

(378) The company's financial statements disclosed the interest receivable from related parties.

(379) The company decided to sell some of their notes receivable to improve their cash position.

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

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

(382) The company has a collection agency that assists in recovering delinquent notes receivable.

(383) The company implemented a new software system to track account receivable more efficiently.

(384) The company's accountant adjusted the interest receivable account for the year-end closing.

(385) The company's receivable turnover ratio is a reflection of its credit management practices.

(386) The account receivable department is responsible for maintaining accurate customer records.

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

(388) The bank sent monthly statements to customers, detailing their interest receivable amounts.

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

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

(391) The company's balance sheet showed a significant increase in notes receivable this quarter.

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

(393) The finance department is responsible for recording and reconciling receivable transactions.

(394) We need to review the account receivable balance before finalizing the financial statements.

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

(396) The receivable turnover ratio can help assess the efficiency of a company's credit policies.

(397) The company's account receivable turnover ratio has been declining over the past few months.

(398) The bookkeeper used a ledger to keep track of the company's accounts payable and receivable.

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

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

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

(402) The company's account receivable collection period has improved due to better credit control.

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

(404) The company's receivable turnover ratio has been steadily increasing over the past few years.

(405) The account receivable balance is reported as a current asset on the company's balance sheet.

(406) The bank's financial statement showed an interest receivable of $1,000 from various accounts.

(407) The accounting department reconciled the interest receivable balance with the bank statement.

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

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

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

(411) A declining receivable turnover may indicate that a company's credit policies are too lenient.

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

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

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

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

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

(417) The notes receivable account is reported as a noncurrent asset on the company's balance sheet.

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

(419) The receivable turnover ratio improved significantly after implementing stricter credit terms.

(420) The company's receivable turnover ratio improved after implementing automated billing systems.

(421) The company is implementing stricter credit policies to reduce the account receivable balance.

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

(423) The auditor confirmed the accuracy of the interest receivable balance during the annual audit.

(424) The interest receivable from the company's investment in government securities was tax-exempt.

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

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

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

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

(429) The finance team is analyzing the aging of the receivable accounts to identify potential risks.

(430) The company's receivable balance is closely monitored by the CFO to ensure financial stability.

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

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

(433) The company's account receivable balance is classified as a current asset on the balance sheet.

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

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

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

(437) A higher receivable turnover ratio suggests that customers are paying their bills more quickly.

(438) The company's credit policy allowed for the accrual of interest receivable on overdue invoices.

(439) The finance team analyzed the interest receivable accounts to identify any potential bad debts.

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

(441) The company's cash flow was impacted by the delay in receiving payment on the notes receivable.

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

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

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

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

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

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

(448) The notes receivable are subject to interest charges based on the terms of the promissory notes.

(449) The account receivable aging report shows that some customers have exceeded their credit limits.

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

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

(452) The company's financial statements showed a decrease in notes receivable from the previous year.

(453) The notes receivable were sold to a third-party investor to improve the company's cash position.

(454) The bank approved the loan application based on the company's strong notes receivable portfolio.

(455) A receivable turnover ratio above 10 may indicate that a company has very strict credit policies.

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

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

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

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

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

(461) The company provides detailed disclosures about its notes receivable in its financial statements.

(462) The account receivable aging report helps identify customers who are consistently late in paying.

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

(464) A declining receivable turnover ratio may indicate a need for more aggressive collection efforts.

(465) The receivable turnover ratio is used to assess the effectiveness of a company's credit policies.

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

(467) The account receivable aging report shows the percentage of outstanding invoices by age category.

(468) The accounting software automatically calculates the interest receivable based on the loan terms.

(469) The company's financial performance was negatively impacted by a decrease in interest receivable.

(470) The company's policy allowed for the capitalization of interest receivable on long-term projects.

(471) The notes receivable were due in six months, providing a steady stream of income for the company.

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

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

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

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

(476) The investor was concerned about the high level of interest receivable from a particular borrower.

(477) The company's cash flow was impacted by the delay in receiving payments on their notes receivable.

(478) The accounting division is responsible for managing the company's accounts payable and receivable.

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

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

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

(482) The treasurer closely monitored the interest receivable to ensure timely collection from borrowers.

(483) The interest receivable from the mortgage loans contributed to the company's overall profitability.

(484) The interest receivable from the government bonds provided a steady income stream for the investor.

(485) The auditor questioned the validity of the notes receivable and requested additional documentation.

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

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

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

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

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

(491) The auditor recommended improving the internal controls over interest receivable to minimize errors.

(492) The notes receivable were secured by the borrower's assets, providing added security for the lender.

(493) The auditor requested to see the documentation for all notes receivable during the financial review.

(494) The CFO presented a report on the aging of the company's notes receivable to the board of directors.

(495) A high receivable turnover indicates that a company efficiently collects payments from its customers.

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

(497) The receivable turnover ratio is a useful tool for evaluating a company's working capital management.

(498) The account receivable clerk is responsible for sending reminders to customers with overdue payments.

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

(500) The accountant reminded the business owner to keep track of all notes receivable and their due dates.

(501) A high receivable turnover ratio is generally seen as a positive sign of a company's financial health.

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

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

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

(505) The company's credit rating was impacted by the high level of notes receivable on their balance sheet.

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

(507) Comparing the receivable turnover ratio to industry benchmarks can help identify areas for improvement.

(508) The receivable turnover ratio is a useful tool for identifying potential cash flow issues in a company.

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

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

(511) The company's receivable turnover ratio is lower than expected, indicating potential collection issues.

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

(513) Monitoring the receivable turnover ratio is important for assessing a company's cash flow and liquidity.

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

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

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

(517) The company has a policy of reviewing the creditworthiness of borrowers before issuing notes receivable.

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

(519) The account receivable turnover ratio is used to assess the efficiency of the company's credit policies.

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

(521) The investor was pleased to see a significant increase in interest receivable from their bond portfolio.

(522) The company's annual report highlighted a decrease in interest receivable compared to the previous year.

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

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

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

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

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

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

(529) The company is considering outsourcing the account receivable function to a third-party service provider.

(530) A low receivable turnover may suggest that a company is struggling to collect payments from its customers.

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

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

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

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

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

(536) The company's notes receivable were secured by collateral, providing additional protection for the lender.

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

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

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

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

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

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

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

(544) The company adjusted its financial statements to reflect the interest receivable from a recently closed deal.

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

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

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

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

(549) The company's notes receivable were a key factor in securing a favorable credit rating from the rating agency.

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

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