Company Name

Accounts Receivable Ledger

Today's Date: 08/01/2022 Total Receivables:
Invoice Invoice
Invoice Date Customer Due Date Payment Date
Number Amount
4/15/2022 953 ABC Electric $5,000.00 5/15/2022 5/5/2022
4/30/2022 954 A+ Supply $3,000.00 5/30/2022
 $4,800.00
Outstanding
Payment Amount
Balance
$2,500.00 $300.00
$4,500.00