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Credit Access Business Advisory Bulletin
Annual Reports: Counting Painful Accounts
November 25, 2014,
This bulletin explains how to count painful accounts on the credit access business (CAB) annual
report.
The
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What is counting paid-in-full accounts?
Counting paid-in-full accounts refers to the process of tallying up all accounts that have been fully paid off.
Who is required to file counting paid-in-full accounts?
Businesses and individuals who have provided goods or services on credit and have received full payment are required to file counting paid-in-full accounts.
How to fill out counting paid-in-full accounts?
Counting paid-in-full accounts can be filled out by listing each account that has been paid in full, along with the date of payment and the amount paid.
What is the purpose of counting paid-in-full accounts?
The purpose of counting paid-in-full accounts is to keep track of all accounts that have been fully paid off and ensure accurate record-keeping.
What information must be reported on counting paid-in-full accounts?
The information reported on counting paid-in-full accounts typically includes the account name, account number, date of payment, and amount paid.
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