Get Account Receivable Ledger Template Background. As with all our templates, it is free, and no registration is required. The accounts receivable control account or sales ledger control account, is an account maintained in the general ledger used to record summary accounts receivable control account postings.
For example, cash, accounts receivable, accounts payable, sales, purchases, telephone expense and owner's equity are all examples of general ledger accounts.
Our accounts receivable ledger template is designed in excel and simple to use. An accounts receivable subsidiary ledger is an accounting ledger that shows the transaction and payment history of each customer to whom the business like other subsidiary ledgers, the accounts receivable subsidiary ledger merely provides details of the control account in the general ledger. Instead of spending all that time trying to create your own accounts receivable ledger in excel, we've created it for you. Accounts are usually listed in the general ledger with their account numbers and transaction information.