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This is the counterpart of accounts payable. The payments and pending invoices from clients or customers of a business are together listed under this ledger. This amount is shown as asset in balance sheets. Apart from the accounting personnel involved in preparing invoices and bills, a team of cashiers and collecting agents work together for retrieving the same.

Once a bill or invoice is raised from accounts receivable, the collection teams will do the needful to receive the amount mentioned. The team of cashiers appropriate the monies thus collected. The sales ledger maintains the revenue generated by sales, the amount realized and the amount to be collected [debtors]

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