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This subject explains the abilities and information needed to balance and monitor subsidiary accounts in financial accounts receivable systems, detect bad and questionable debts and design a recovery action, record creditor invoices, and remit payments to various creditors.It applies to people who employ specialized expertise and agreed-upon techniques to address problems within their scope of duty.Regulatory requirements apply to work functions in occupational areas where this unit may be utilized.
Students also learn about the Administer subsidiary accounts and ledger that these aspects use. Students will get the chance to connect with the corporate world while employing cutting-edge systems through guest lecturers, industrial trips, and case studies.
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To effectively fulfill the duties indicated in the components and performance requirements of this unit and to prioritize multiple reasonable and necessary uncertainties in the context of the organizational position, the applicant must be able to demonstrate the following knowledge.
After completing the course, you will be able to:
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An accounts receivable subsidiary ledger is an accounting ledger that records each customer's payment and delivery history. To guarantee accuracy, the amount in each customer account is reconciled only with the cash receipts balance in the accounting system on a regular basis.
The general ledger is a master ledger that contains a representation of all the accounts that a firm utilizes to run its operations. The subsidiary ledgers are rolled up to the main ledger, which includes the totals from the subsidiary ledgers.
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