Cheques that have been written by a company but have not yet been charged?

- Newsfeed
- Find People
- More
- - Products By Bayt.com
    
    Bayt.com
    
    Shagheel
    
    Specialities
    
    Learning
    
    Companies
    
    Salaries
    
    People
    
    Blog
    
    Podcasts
- - العربية
- Use Our Mobile App
  
  Get contacted by recruiters directly with our newest chat feature!
  
  Download Now

Start networking and exchanging professional insights

Register now or log in to join your professional community.

Next Question:
The following information is associated with the bank reconciliation of CDB Comp...
Posted by:
SREEDEVI SUNILKUMAR
12-March-2014

Question added by nan han
Date Posted: 2016/06/29

Upvote (0) Views (2) Followers (2) Answers (2) Report Question

Write an Answer
Register now or log in to answer.

2 Answers

Juris Ann Gebana

by Juris Ann Gebana , Budget Assistant , Surigao State College of Technology

Out for disbursement. To be claimed by the payee.

Upvote (0)

Downvote Reply () Report

Asif Hussain Sayyed

by Asif Hussain Sayyed , Technical Consultant , Wipro BPS

Cheques that have been written by a company but have not yet been charged?Outstanding

Upvote (0)

Downvote Reply () Report

Popular Searches

Engineers Jobs Sales Executive Jobs Accountant Jobs Software Engineer Jobs Engineering Technicians Jobs

Write Your Answer

More Questions Like This

Cost accounting for printing block charges?
Top Answer: Perpared total cost with direct cost included of printing cans & cotons.Dont capitalised spread over ... See More

Answers (2)
(PDC) post dated cheque received should effect the accounts receivable on the date of receiving or on the cheque date?
Top Answer: The head of account receivable indicates outstanding on debtors. If they settle their debts by issuing PD ... See More

Answers (10)
There are often bank charges which reduce the ar, my question is why should bank charges be bourne by the receiving company and not the vendor ?
Top Answer: Bank Charges are not reducing the AR.. It actually reduces the collection because the part of your collec ... See More

Answers (3)
PDC cheque deposited in bank on date but returned and customer pay 50%as cash for balance just hold the same returned PDC?what is the entry?
Top Answer: When deposited..................... Bank A/C ..........dr. PDC of customer a/c........cr. When returned ... See More

Answers (1)