Lesson 60: Control over payables (creditors)
As we learned with receivables/debtors in the previous lessons, it is equally important that the business put controls in place to ensure that losses are not incurred when transacting with creditors.
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- 0. Introduction
- 1. Funding Butterfly
- 2. BaSIS Framework
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3. Classic Tx - v6.0X
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- Tx01. Loan
- Tx02. Contributed equity
- Tx03. Repay loan
- Tx04. Purchase equipment
- Tx05. Purchase inventory
- Tx06. Cash Sale COS
- Tx07. Window cleaner
- Tx08. Credit Sale COS
- Tx09. Shop cleaning
- Tx10. Gift card
- Tx11. Account received
- Tx12. Prepaid Sale COS
- Tx13. Prepaid advertising
- Tx14. Depreciation
- Tx15. Advertising
- Tx16. Pay supplier
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3. Classic Tx PizzaBox
>
- Tx01. Loan
- Tx02. Contributed equity
- Tx03. Repay loan
- Tx04. Purchase equipment
- Tx05. Purchase inventory
- Tx06. Cash Sale COS
- Tx07. Window cleaner
- Tx08. Credit Sale COS
- Tx09. Shop cleaning
- Tx10. Gift card
- Tx11. Account received
- Tx12. Prepaid Sale COS
- Tx13. Prepaid advertising
- Tx14. Depreciation
- Tx15. Advertising
- 4. Summary learnings
- 5. Business narrative
- 6. Extenders
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'Accounting Comes Alive', 'AccountingSchool.org', 'AccountingSchool.com', 'Color Accounting', 'Colour Accounting', and 'BaSIS Framework'
are trademarks of Color Accounting International and used here under license. | Contact Us | Legal Notices | Educator Site | Contact Us
'Accounting Comes Alive', 'AccountingSchool.org', 'AccountingSchool.com', 'Color Accounting', 'Colour Accounting', and 'BaSIS Framework'
are trademarks of Color Accounting International and used here under license. | Contact Us | Legal Notices | Educator Site | Contact Us