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CHAPTER PAGE I ORGANIZING FOR SERVICE
THE CREDIT MANAGER
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Abraham & Straus accounts payable accounts receivable adding machine advertising amount auditing department auditing office auditor bank bills Bloomingdale bonus bookkeeping budget buyer cash receipts cash register cash sales cashier cent charge accounts coin system collection comptometer controller's controlling account cost count credit department credit manager credit office daily debit department store disbursements division duplicate entered expenditures expenses figures filed Form functions handling Hecht Co inventory invoices ledger card machine marking room ment merchandise manager merchant month monthly number of transactions office management operation paid partment pass book payment payroll private ledger balance procedure proof record purchases refunds register machine retail system sales checks salesperson schedule selling departments sent serially numbered showing statistical department stub supervision tally sheet tickets tion transfer treasurer trial balance troller tube room unclassified voucher weekly xxxxx xxxxx