Amounts in the sales journal are posted to the subsidiary ledger daily to keep a current record ol the amount receivable 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
The inventory control system provides input to the general ledger system and receives input from the purchase order and the sales order systems.
存货控制系统向总分类账系统提供输入数据， 并从购买订单和销售订单系统获得输入数据。
3
Debtors balances are incorrect, transaction processing is producing situations in which the total sales in the general ledger does not reconcile to the cash book and the accounts receivable ledger.