Help with budgeted accounts receivable problem please?
553292
Use a T account. \n\nDebits\n   March Credit Sales  $28,000\n   April Credit Sales   20,000\n   May Credit Sales    24,000\n\nCredits  \n   Mar sales collected in march  (8,400) \n   Mar Sales collected in april  (18,200)\n   Mar Sales write off in april  (1,400)\n\n   April Sales collected in april(6,000)\n   April Sales collected in may  (13,000)\n   April Sales write off in may  (1,000) \n\n   May Sales collected in may   (7,200)\n  \n   BALANCE AS AT MAY 31       $16,800\n\nEach month debit the account with 80% of the month's sales. (these will be your credit sales)\n\nEach month credit the account with 30% of the month's credit sales, 65% of the previous month credit sales and write off 5% of the credit sales of the previous month.
363935
Maybe you can contact the bank and ask to speak to the REO dept.
303243
Look at your past expenses.  Ideally you have records from the past few months.  You will probably have some money you spent that you can not account for.\n\nFigure out what expenses are required and what are discretionary.  If you are spending too much try to limit your discretionary spending.  You may also have to determine what of your required expenses are actually necessary.\n\nA budget is like a diet, you need to build some fun in or it will not work.  You have to give yourself some money to spend beyond the minimum.  While having a limit may seem like a pain at first, it can also make you be creative with how can I enjoy this $20 I can spend on fun to have the most fun.
391711
Go to the credit reporting company that has the disputed item(s).  They will have a link that says something to the effect of "something not right on your report? Click here to find out how to fix it" or dispute credit report here.  They will provide a form that you fill out and send to the reporting agency.  Or you could call the credit reporting agency and dispute it over the phone.  It's faster through the phone.  I am sure they also have an e-mail feature, also.  I know Equifax, Experian and Transunion are the three biggest agencies.
331981
Inventory - well just ask the accountant for a list of all purchases during the last two years, if they ask if you need it tomorrow, tell him or her that if you needed it tomorrow you would of asked for it tomorrow.\n\nThen count all the computers, monitors, and servers, printers, office desks, chairs, give a brief description of each and give them to the accountant to determine a replacement cost, and  a current market value... and again if they ask if you need it tomorrow, tell him or her that if you needed it tomorrow you would of asked for it tomorrow.\n\nIf anything goes wrong - blame it on the accountant...\n\nif you want any more advice on how to climb the ladder your going to have to send me money.
744877
I understand from your transactions records with us that you brought 30 batches of fruit blenders on x/x/x and would be grateful if you would refer to our statement of account dated 31 October showing a balance of owing 255.47 for your confirmation. As we have had a good client/supplier relationship to date, I would like to take this opportunity to remind you that overdue accounts are subject to xx% interest at our discretion. I enclose copy of the above mentioned statement of account. Thank you for your kind attention.
482749
I'd first start with disputing them with the credit agencies they're reporting to. If any come back as verified, I would then send them a debt validation letter (asking them to show you proof you owe THEM and no one else,the money for the account ), mailing it certified mail return receipt requested. If they can not validate they must remove their tradeline.
517584
This has happened to me. Sorry to say I could not solve it.\n\nWhat I have to do is use another PC to access the one account this happens on.
738578
The problem is that this would of been passed through debt collections of the phone company then to the debt recovery agency then to solicitors so this would of been going on for a while. Did you not set up a payment plan with the recovery agency? \nOnce its reached a stage with solicitors im not too sure what happens, i would recommend going to Citizens Advice Bureau there always one locally or go on their website and they can help you. I know in certain instances they can ring the company in question and sort something out for you. Don't leave this issue, face it and you will have control then.. \nHeres the CAB website:\nhttp://www.citizensadvice.org.uk/index.htm
1056707
Debit:\nCash $13,100\nAcct. Receivable $3,000\nSupplies $1,400\nOffice equipment $12,500\n\nCredit:\nPitney, Capital $30,000 (the sum of debit)
785295
accepted amount minus obtained amount all over accepted amount (times one hundred)
531124
You need to pay it and it will show a PAID collection on yout bureaus. Theres no way around it.  Have you disputed it with the bureau?  If they cannot validate it within 30 days they have to remove it per the FCRA.  You could try that route.
1106743
Sorry I can't help you with your dilemma - I am having the same problem.  I have had the same pile of paperwork in front of me since 9am this morning!  LOL
556793
Have you called your lender yet?  If you haven't, RUN to the phone.  Apologize like crazy; tell them that you want to take responsibility for a loan that you *chose* to borrow.  Then ask if there is an alternate payment plan that they can place you in so that you can better manage your monthly payments to (a) get out of default and (b) STAY out of default.\n\nThey may not be chomping at the bit to help you since, frankly, this default didn't "creep up on you."  It generally takes SIX months of non-payment before a lender places your student loan in default.  To put it another way: your lender has been trying to contact you for the past six months.  After you missed 1 payment, you were placed at a "delinquent" status, but they gave you a second chance... in fact, they gave you *five* second chances.  When a lender sees that you are in danger of defaulting, they begin looking for any inkling that you are trying to pay. A phone call might have been all they needed to help you avoid default, but when your lender didn't hear from you, their natural assumption was probably that you didn't care to take responsibility for your loan, your credit rating, or your fiscal well-being.  This is why you have to show them that you ARE responsible.\n\nI know this all sounds harsh, but it is a big deal and, chances are, they will have a similar reaction if you don't call them (or if you do call but try to lay blame elsewhere).  It's not too late to work with them, but now that you are in default, it is going to be an uphill battle to resolve your default and restore your newly-tarnished credit.\n\nhttp://www.usafunds.org/forms/dpdm133.pdf?ID=39
934407
Either get an old bill and find the number that way or call the Companies  and they may have it?! Nexts some like that happens again write it down, :)
922798
i have had it happen both ways. sometimes they will print out "to the order of" and some times they give it to me blank...\ni don't think it matters... if you have a preference, just ask the issuer.
695378
First, call them and tell them that you want your payments to go toward your Principal Balance, or at least a portion of it. If your current loan does not allow for that, try negotiating with them. They may ask you to put it in writing --for instance, you may need to send a check and WRITE on the check to put it towards priciple. But more than likely, you may need to send your regular payment and AN ADDITIONAL amount that you specify is to go toward principal. If this fails, I would speak with a financial  counselor outside of National Payment Center. HTH and best of luck to you.