A note that is not paid when due is called a(n)
If unearned revenue is first recorded as a liability, no adjusting or reversing entry is required.
Interest rates on notes receivable are generally stated in terms of days, since most notes receivable are for 90 days or less.
A company may issue notes receivable to employees (FYI-p. 292).
When unearned revenue is recorded, the amount to be received in the future is not yet known.
By transferring the maturity value of a dishonored note from a customer to Accounts Receivable, the business has a complete credit history on the customer's transactions.
When the note receivable from a customer is not paid when it comes due, the business transfers the maturity value of the note to the accounts receivable account.
If a business accepts a large number of notes receivable, it may maintain a separate ledger, similar to the accounts receivable ledger.
If the maturity date of a note is in a fiscal period that is different from the date of the note, an adjusting entry will be needed at the end of the fiscal period.
A common use of a note receivable is when a business borrows money from the bank to pay vendors.
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