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acc1 chapter 19

Terms

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copy deck
sight draft
draft payable on sight when the holder presents it for payment
bill of lading
a receipt signed by the authorized agent of a transportation company for merchandise received that also serves as a contract for the delivery of the merchandise
time draft
draft that is payable at a fixed or determined future time after it is accepted
exports
goods or services shipped out of a seller's home country to a foreign country
sales discount
cash discount on sales
imports
goods or services bought from a foregin country and brought into a buyer's home country
trade acceptance
form signed by a buyer at the time of the time of a sale of merchandise in which the buyer promises to pay the seller a specified sum of money, usually at a stated time in the future
cash receipts journal
a special journal used to record ONLY cash receipt transactions
contract of sale
a document that details all the terms agreed to by seller and buyer for a sales transaction
letter of credit
letter issued by a bank guarenteeing that a named individual or business will be paid a specific amount provided stated conditions are met
credit memorandum
form prepared by the vendor showing the amount deducted for returns and allowances
commercial invoice
a statement prepared by the seller of merchandise addressed to the buyer showwing a detailed listing and description of merchandise sold, including prices and terms
draft
a written, signed, and dated order from one party ordering another party, usually a bank, to pay money to a third party
sales journal
special journal used to record ONLY sales of merchandise on account
sales allowance
credit allowed a customer for part of the sales price of merchandise that is not returned, resulting in a decrease in the vendor's accounts receivable
sales return
credit allowed a customer for the sale price of returned merchandise, resulting in a decrease in the vendor's accounts receivable

Deck Info

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