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Consumer Credit Application

sammyc2007 1/31/2008 | 0 (0) | 236 | 9 | 0 | English

Consumer Credit Application Name/Address Name Social Security Number Address: City: State: ZIP: Phone: Employment History Employer: Job Title: Address:  ... more>>

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Past Due Reminder Letter

sammyc2007 1/31/2008 | 0 (0) | 249 | 3 | 0 | English

Past Due Reminder Letter From: ________________________________________ ________________________________________ ________________________________________ ________________________________________ To: ________________________________________ ________________________________________ ________________________________________ _____________  ... more>>

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Franchise Feasibility Test

sammyc2007 1/31/2008 | 0 (0) | 185 | 12 | 0 | English

Franchise Feasibility Test Use this form to help you determine the feasibility of your business as a franchisable concept. Answer each question along the left-hand side of the form assigning a rating of 1-5 for each question, with 5 being the strongest. Total each column after you've finished, then add all five columns together for a grand total  ... more>>

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franchise comparison worksheet

sammyc2007 1/31/2008 | 0 (0) | 216 | 11 | 0 | English

Franchise Comparison Worksheet Use this worksheet to help you determine the attractiveness of each franchise youre considering. Assign each franchise a column number. Answer each question along the left-hand side of the form, assigning a rating of 1-3, with 3 being the strongest. Total each column when finished. The franchise with the highest sc  ... more>>

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Default on Promissory Note Installment

sammyc2007 1/31/2008 | 0 (0) | 71 | 0 | 0 | English

Default on Promissory Note Installment Account #: Date: Customer: Phone: Address: City: State: ZIP: Note # Date Amount of Note Payment Due Date Amount of Payment Total Past-Due Payments $ With regard to the Promissory Note(s) listed above, of which you are the Maker, yo  ... more>>

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credit memo

sammyc2007 1/31/2008 | 0 (0) | 104 | 1 | 0 | English

Credit Memo Date Bill to: Ship to: ADDRESS: ADDRESS: CITY: STATE: ZIP: CITY: STATE: ZIP: PHONE: PHONE: CUSTOMER ID: TERMS: REASON FOR CREDIT: APPROVED BY:  ... more>>

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Business Credit Application

sammyc2007 1/31/2008 | 10 (1) | 510 | 31 | 1 | English

Business Credit Application Name/Address Last: First: Middle Initial: Title Name of Business: Tax I.D. Number Address: City: State: ZIP:  ... more>>

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petty cash vouchers

sammyc2007 1/31/2008 | 0 (0) | 247 | 10 | 0 | English

Petty Cash Vouchers Account Description Amount Total Cash Amount $ Voucher # _____________ Received by _____________________________ Authorized by_____________________________ Account Description Amount Total Cash Amount $ Voucher # _____________ Received by ___________________________  ... more>>

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cash receipt control log

sammyc2007 1/31/2008 | 0 (0) | 168 | 6 | 0 | English

Cash Receipts Control Log Period _______________________________ Date Check Amount Customer ID Reference No. __________ $__________________ _______________ _____________________ __________ $__________________ _______________ _____________________ __________ $__________________ _______________ _____________________ __________ $_  ... more>>

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petty cash journal

sammyc2007 1/31/2008 | 0 (0) | 290 | 15 | 0 | English

Petty Cash Journal Reporting Period From __________________ To ________________ Balance _______________ Date Voucher # Account Account # Payee Approved By Total Balance  ... more>>

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general journal

sammyc2007 1/31/2008 | 0 (0) | 205 | 2 | 0 | English

General Journal Month _______________________________ General Ledger Number _______________________________ Date Amount Debited Account Number Amount Account Credited Account Number Amount  ... more>>

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expense report

sammyc2007 1/31/2008 | 0 (0) | 167 | 1 | 0 | English

Expense Report Period covered: From ______________________________ to __________________________________ Name Dept/Sales Office Report Date Date of Trip From: To: Business Purpose Account No. Date Transporta-tion (air, rail, taxi, limousine, bus, car rental, etc.) Automobile Expenses (gas mileage, tolls, parking) *** Lodging Meals (I  ... more>>

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daily cash journal

sammyc2007 1/31/2008 | 0 (0) | 378 | 10 | 0 | English

Daily Cash Report Date _______________ Page _________ Of _________ # Cash Recorded From Amount Cash Paid Out To Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Total Cash Received Total Cash Paid Out N O T E S To  ... more>>

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cash receipts journal

sammyc2007 1/31/2008 | 0 (0) | 340 | 6 | 0 | English

Cash Receipts Journal Month _______________________________ General Ledger Number _______________________________ Date Account Credited Account # Sales Amount Receivable Other Account Debited Account # Cash Discounts Other  ... more>>

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cash disbursebents journal

sammyc2007 1/31/2008 | 0 (0) | 179 | 2 | 0 | English

Cash Disbursements Journal Month _______________________________ General Ledger Number _______________________________ Date Check # Payee Account Credited Account # Cash Discount Other Account Debited Account # Amount Payable Other  ... more>>

   
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