Match the lettered items below to the appropriate numbered items.

Match the lettered items below to the appropriate numbered items. A. Aging the accounts receivable B. Direct write-off method C. Obligation due D. Trade receivables E. Accounts receivable turnover F. Percentage of receivables basis G. Promissory note H. Dishonored note 1. Cash net realizable value J. Credit card sales 1. A written promise to pay a specified amount on demand or at a definite time. 2. Sales that involve the customer, the retailer, and the credit card issuer. 3. A measure of the liquidity of receivables. 4. Notes and accounts receivable that result from sales transactions. 5. A note which is not paid in full at maturity. 6. Analysis of customer account balances by the length of time they have been unpaid. 7. Emphasizes expected cash realizable value of accounts receivable. 8. Bad debt losses are not estimated and no allowance account is used. 9. The net amount expected to be received in cash. 10. Obligation expiration date that must be paid