Admixture to 50 pounds of Bostik Tile-Mate. Mix to creamy consistency. Allow mixture to stand 15 minutes, and re-mix prior to application. Do not re-temper by adding more liquid. For installations over plywood, sheet vinyl/VCT, Ultra-Set Advanced, exterior applications, or when setting porcelain tile, Tile-Mate must be mixed with Tile-Mate
10 days before we perform the service, we charge the $800 (+tax) final payment to the customer. This needs to be posted as a liability (unearned income/revenue), not as revenue/income, because we haven't performed the service yet. We would also like to send the customer an updated estimate showing the $1,000 (+tax) cost, minus the $200 (+tax) deposit, minus the $800 (+tax) final payment, equals $0 outstanding.
Why would a balance sheet list current liabilities as negative amounts? Some accounting software will use minus signs or parentheses to indicate credit balances, while positive numbers indicate debit balances. The accounting software will usually have an option to print the liability account balances on the balance sheet without the negative signs. Look in a formatting section of the software, the balance sheet section, financial statements, or chart of accounts. If only one liability account has a negative sign, it is possible that the liability account has a debit balance. For example, if the account Interest Payable had a credit balance of $600, and subsequently a payment of $605 was recorded in the account, the account Interest Payable will have a debit balance of $5.