BOOKKEEPINGEXAM.COM

A listing of the account numbers and titles but without account balances is the ______________ of accounts... Prior to approving a vendor's invoice for payment, the invoice, receiving ticket, and ______________ order should be compared... The report that sorts a company's accounts receivables into current, 1-30 days past due, 31-60 days past due, etc. is referred to as the ______________ of accounts receivable.

Also known as: Bookkeeping Exam