Chapter 14

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Across
  1. 3. A written promise of payment
  2. 6. The difference between an asset balance and contra balance
  3. 9. A percentage of principle due
  4. 11. The expected amount of AR to collect
  5. 12. The entity who writes the promissory note
  6. 13. Uncollectible accounts receivable
  7. 14. A written promise from a business to a creditor
  8. 15. A notes original amount
  9. 16. Crediting an uncollectible account to a contra account
  10. 18. Interest on money loaned
  11. 21. A record of known uncollectible expenses
Down
  1. 1. Cancelling a customer balance due to lack of payment
  2. 2. Analyzing AR by due date
  3. 4. Amount due upon maturity date
  4. 5. The difference between AR, contra, and uncollectible accounts
  5. 7. Failed payment upon due date
  6. 8. An estimate of AR with expected uncollectible sales
  7. 10. The entity to which a sum is due
  8. 17. A written promise given from business to business
  9. 19. The length between signing date and maturity date
  10. 20. Date of repayment