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ATTACHMENT 1.2CREDITORS SCHEDULE OF ACCOUNTS AS AT 31 March 2024Creditors Schedule of Accounts As at 31st March 2024 Creditor 4 Signs Pty Ltd4 Signs Pty Ltd Total A1 Locksmiths WA Pty Ltd A1 Locksmiths
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How to fill out creditors schedule of accounts

01
Gather all necessary information like creditor names, addresses, account numbers, and amounts owed.
02
List the creditors in order of priority, with secured creditors coming first.
03
Fill out the creditor schedule form provided by the court or relevant authority.
04
Enter the required information accurately for each creditor, including the total amount owed and any collateral held.
05
Double-check the information for accuracy and completeness before submitting the schedule.

Who needs creditors schedule of accounts?

01
Individuals or businesses filing for bankruptcy.
02
Creditors looking to recover debts owed to them by a debtor.
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Creditors schedule of accounts is a detailed list of all the creditors to whom a company owes money.
Companies or individuals who owe money to creditors are required to file creditors schedule of accounts.
To fill out creditors schedule of accounts, list all creditors, amounts owed, due dates, and contact information.
The purpose of creditors schedule of accounts is to keep track of all debts owed and to ensure timely payments to creditors.
Information such as creditor name, amount owed, due date, and contact details must be reported on creditors schedule of accounts.
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