Page 194 - Accounting Information Systems
P. 194
CHAPT E R 4 The Revenue Cycle 165
FI G U R E
4-10 REMITTANCE ADVICE
Send To: Monterey Peninsula Co-Op Page: 1
527 River Road
Chicago, IL 60612
(312) 555-0407
Remittance Advice:
Date Customer No. Amount Pd. Check No.
10/4/09 811901 125.00 2002
Please return the upper portion with your payment — Thank You
John Smith
To: R.D. #2, Box 312 Due Date Customer No. Amount Due
Prunedale, CA 09278–5704
10/10/09 811901 125.00
Date Invoice Number Description Amount Due
9/28/09 6112115 Cleaning Supplies 125.00
Thank you for giving Monterey Peninsula the opportunity to serve you
Previous Bal. 300.00
Payments 300.00
Sales 125.00
Late Fees —
Tax —
Ending Bal. 125.00
