Accounting For A Discounts

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26 CFR 1.451-4 - Accounting For Redemption Of Trading ...

For purposes of this section the term "estimated redemption percentage" for a taxable year means a fraction, the numerator of which is the number of trading stamps or coupons issued during a taxable year that it is reasonably estimated will ultimately be redeemed, and the denominator of which is the number of trading stamps or coupons ...

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For purposes of this section the term "estimated redemption percentage" for a taxable year means a fraction, the numerator of which is the number of trading stamps or coupons issued during a taxable year that it is reasonably estimated will ultimately be redeemed, and the denominator of which is the number of trading stamps or coupons ...

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It is used to record the business' liabilities (debts) to its vendors, and the expense that those items incur. A negative Payable is used as a vendor credit memo to represent a vendor discount or refund. Create a Payable. Navigate to Accounting Home and under Cash Out click Payables (Vendor Invoices). On the next page, click New Payable.

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