Across
- 2. Abbreviation for condensing down the monthly reporting process so that the month-end processes are completed and management report are issued
- 4. This account is debited when a customer pays their invoice. This account reflects a reduced billing amount if the invoice is paid for within a certain number of days by the customer, if applicable in the credit terms.
- 6. This account is debited when services or a product is sold to a customer that is not paying with cash
- 9. One way for a controller to improve the level of an organization’s compliance with sales and use tax regulations is to examine ____ certificates.
- 10. The most important billing issue requiring a control is the risk that a _____ will be sent without a corresponding invoice being produced
- 11. Reporting should be based on 4-5 ______
- 12. There are two scenarios in which a business may not be required to pay sales taxes. They are entity exemption and ____ basis.
Down
- 1. An accounts receivable is documented through this
- 3. The number of rows a successful spreadsheet can have
- 5. In order to arrive at the correct monthly revenue figure, the controller is responsible for completing the customer _______ process
- 7. Only using Excel shows you are a technical ________
- 8. When a customer is billed based on how long employees spent completing the service for the customer, this is known as service billings that are ____ based