1 Interest 2 Direct Write-Off Method 3 Factorization 4 Allowance for Bad Debts 5 Aging Report 6 Accounts Receivable 7 Allowance method based on an analysis of accounts receivable 8 Allowance method based on a percentage of sales 9 Maturity Value 10 Note Receivable 11 Net Realizable Value mans\"? abrI Arises from the sale of services or merchandise on credit and the primary evidence is an invoice. A formal written document that represents the amount receivable from customers. Another term that is used to identify the sale of accounts receivable An amount charged for the use of another person's money. Accounts Receivable -Allowance for Bad Debts 6.? Note Receivable + Interest Revenue 6. ? Listing of accounts receivable according to their due date as opposed to the date the document is prepared. Records an uncollectible account expense when a specific account is identified as uncollectible. Represents the estimated uncollectible amount of total accounts receivable, Does not ta_l_<___i_ the previous balance in allowance for bad debts account. it does i_l_ rst budget customarily prepared as part of an entity master is the: a. production b. cash c. sales d. direct materials purchases following a measure manager outcomes working prot center. performance report rate return and residual income measures divisional statements sheet center has responsibility authority making decisions that affect: revenues b assets costs e cost used to prepare which budgets factory overhead labor budgeted not incorporate nancial operational company. true false charged on basis its use those services are called: operating charges . noncontrollable service department activity supervisor salaries indirect wages would normally appear budget.>