Amounts in the sales journal are posted to the subsidiary ledger daily to keep a current record ol the amountreceivable from each customer.
销售日记账的金额每天过账至明细分类账,以保存每个顾客应收账款金额的目前记录。
2
In this way, outside the unit book shows "accounts receivable" and "bank deposits" and other subjects in the same amount of a charge to pay cash, and other units for the units, get kickbacks from.