Accounts Receivable Subsidiary Ledger Template. Download the Excel spreadsheet and open it. This type of ledger reflects every transaction and amount that is received from each buyer to whosoever the company sells its.
A subsidiary ledger is an addition of general ledger used for recording each accounts receivables and Two common subsidiary ledgers: Accounts receivable subsidiary ledger where data relating to individual buyers are kept.
Our accounts receivable ledger template is designed in Excel and simple to use.
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The subsidiary ledger total is then transferred to the accounts If the number of late invoices starts to increase, it may point to problems with your accounts receivable collections. Some commonly used subsidiary ledgers are accounts receivable subsidiary ledger, accounts payable subsidiary ledger or creditors' subsidiary ledger, inventory subsidiary ledger, fixed assets or property or plant & equipment subsidiary ledger, projects subsidiary ledger, work in progress. Accounts are usually listed in the general ledger with their account numbers and transaction information.
