A list of credit customers is called a(n):

Question

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A list of credit customers is maintained in the Accounts Receivable subsidiary ledger to keep track of amounts owed by each individual customer. Option A (Accounts Payable subsidiary ledger) refers to a list of suppliers who are owed money by the business. Option B (general ledger) includes all accounts of a company, including the Accounts Receivable and Accounts Payable ledgers. Option D (general journal) is a chronological list of all business transactions.

A List of Credit Customers Is Called A(n)