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What is a trade debtors schedule?

A Schedule (reconciliation) of Debtors is the total of all debtors in the subsidiary ledger, showing their name, account number and the amount owed. The total of this list will equal the balance of the Debtors Control Account in the General Ledger.

What is a debtors schedule in accounting?

Debtor Schedule: It details which customer is due in which period and when the collection has to be made, etc. Basically a debtor schedule is a checking mechanism that is helpful in balancing the total of the debtor balance as per the debtors control ledger and the individual debtor accounts.

What is a schedule of debtors?

The schedules are a portion of the paperwork thats required to file for bankruptcy relief. Theyre actually a series of documents that every debtor (the person filing the bankruptcy case) prepares and submits to the bankruptcy court.

What is a schedule for accounts receivable?

What is the Schedule of Accounts Receivable? The schedule of accounts receivable is a report that lists all amounts owed by customers. The report lists each outstanding invoice as of the report date, aggregated by customer.

What is another name for schedule of accounts receivable?

An aging schedule is an accounting table that shows a companys accounts receivables, ordered by their due dates. Often created by accounting software, an aging schedule can help a company see if its customers are paying on time.