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17 August, 21:11

To find the balance due from an individual customer, the accountant would refer to

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  1. 17 August, 22:26
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    The answer is in the accounts receivable subsidiary ledger. The balance in each customer account is at times settled with the accounts receivable balance in the general ledger, to safeguard correctness. The subsidiary ledger is also usually denoted to as the sub ledger or subaccount.
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