When should the total in accounts receivable column in the cash receipts journal be posted to the general ledger?
Related Questions
- I am comparing the Overdue Receivables report total with the balance in the Accounts Receivable account in the Ledger but they never match. Why is that?
- Are the cash receipts and disbursements statements submitted to the board on a monthly or quarterly basis?
- Why are the totals on my Posted Order Report higher than the totals on the Cash Receipts Reports?
