A common approach to keeping a record of each customer's accounts receivable is to use a subsidiary accounts receivable ledger.

Name: A common approach to keeping a record of each customer's accounts receivable is to use a subsidiary accounts receivable ledger.
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Using a subsidiary accounts receivable ledger allows for each individual customer's account to be tracked separately, making it easier to monitor and manage their payments and balances.

A Common Approach to Keeping a Record of Each Customer's