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How to account for Post Dated Checks issued for Prepaid Expenses(e.g. Prepaid Rent): 1. Upon issuance of the check. 2. On the date of the check. 3. At the end of the reporting priod (but before the date of the check and before the the expiry of the prepaid expense)? ‎

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Is there any international standard for stock evaluation? if yes can you state and explain it?‎

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Answer added by  georgei assi, مدير حسابات, المجموعة السورية
8 years ago

Always considered issuing a check is issued legally payable but usual on the check payment