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Banking and Supplies (Q#2)

Phase 2 - MA1229
Across
Typically 4-6% of a practice's annual gross income
Used to buy expensive items for the practice; often needs approval from a supervisor (2 wds)
With check, check issued on bank paper and signed by a bank representative
The systematic recording of business transactions
The process of copying data on one document to another
Report that shows how much $ is available to pay bills or take out as profit
Watching for changes in spending to help control expenses
Process to compare the business checkbook with the bank's report; performed monthly
A fraction on the upper right edge of all checks; identifies the specific bank where $ was deposited (2wds)
Goal in managing supplies: least amount of effort, expense, and waste
System used in the 80's to write info 1 time but it is recorded to 4 documents
Down
Business check with a stub attached
Bills from vendors after a sale
Expendable items; they're used up and restocked
AKA Statement of Income & Expense; shows if a business is making money (3wds)
AKA draft; an order for payment
Gives a person the legal right to handle $ matters for another (3 wds)
Process of keeping and updating a daily log
List of supplies and the amount currently on hand
Goods or properties that have a $ amount
Legally transferable from one person to another
With check, voids after a certain time period; often used for payroll
Process of communicating the income and expense of a business
With check, check used to withdraw $ without having your checkbook on hand