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Search List Article

2296 Items
Documenting withdrawals of cash from the entity's bank account. To be used in business.
1619 Visitor
Recording of business cash transactions Deposit into the business bank account.
1426 Visitor
The recording of the change of check with the status of paid checks And pay checks with a status of canceled pay checks With pay checks with the status of paid checks.
1364 Visitor
Recording of cancellation of check paid to creditors In the event that the recording on the check is incorrect.
2408 Visitor
Recording of returned checks In the event that the company is unable to pay the check paid.
1466 Visitor
Recording cheque Through the payment of the purchase in cash. Deposits paid in advance And payments to trade creditors. After payable bring cheque payment deposit through successfully.
1437 Visitor
Recording checks made from cash purchases, prepaid product deposits and payment of debt to trade creditors.
1418 Visitor
Recordings preserved. earn money from debtors In credit card format The Bank's activities completed.
2575 Visitor
Recording cheque change for cheque. The status Bounced Cheque or Cheque Void, which will be replaced with Deposits Check the Received.
1235 Visitor
Recording Cheque Discount reduce the Company sold to the bank. Or third party The amount received by the Company may Cheque Discount discounted check. Or by fees Therefore, the Company may not receive an amount equal to the amount on the check.
1661 Visitor
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