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  • Accounts Receivable Ledger

    Transféré par

    Imienaz Chus
    18 vues8 pages
    The accounts receivable document shows that as of 11/05/2019, the total amount owed to the business by its debtors is $10,620. It lists two customers with outstanding balances - Customer One owes $9,800 for an invoice from March 2014, and Customer Two owes $820 for an invoice from February 2015. It also shows scheduled payments and notes about payment plans and commitments from the customers.

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    The accounts receivable document shows that as of 11/05/2019, the total amount owed to the business by its debtors is $10,620. It lists two customers with outstanding balances - Customer One owes $9,800 for an invoice from March 2014, and Customer Two owes $820 for an invoice from February 2015. It also shows scheduled payments and notes about payment plans and commitments from the customers.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    18 vues8 pages

    Accounts Receivable Ledger

    Transféré par

    Imienaz Chus
    The accounts receivable document shows that as of 11/05/2019, the total amount owed to the business by its debtors is $10,620. It lists two customers with outstanding balances - Customer One owes $9,800 for an invoice from March 2014, and Customer Two owes $820 for an invoice from February 2015. It also shows scheduled payments and notes about payment plans and commitments from the customers.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 8

    ACCOUNTS RECEIVABLE - [enter your business name here] 10,620.

    00 Total Debtors Current Date: 11/05/2019

    Invoice
    Date Number Customer Name Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6
    31.03.14 12456 Customer One 160,000.00 25.04.15 9,800.00 200.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
    28.02.15 83-69523 Customer Two 1,320.00 25.03.15 820.00 500.00
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    ACCOUNTS RECEIVABLE - [enter your business name here] 10,620.00 Total Debtors Current Date: 11/05/2019

    Invoice
    Date Number Customer Name Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6
    0.00
    ACCOUNTS RECEIVABLE - [enter your business name here] 10,620.00

    Invoice
    Date Number Customer Name Total Amount Due Date Balance Due Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
    31.03.14 12456 Customer One 160,000.00 25.04.15 9,800.00 15,000.00 10,000.00
    28.02.15 83-69523 Customer Two 1,320.00 25.03.15 820.00
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    ACCOUNTS RECEIVABLE - [enter your business name here] 10,620.00

    Invoice
    Date Number Customer Name Total Amount Due Date Balance Due Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
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    Date Customer Name

    28.02.2015 Customer One

    31.03.2015 Customer Two

    02.04.2015 Customer One


    Notes

    Spoke to Maree and she said next payment will be made end of February

    Mark emailed and said he will pay his bill in full by the end of April.

    Maree promised to pay another 10,000 by the end of April

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