| A | B |
|---|
| Cash Receipts Journal | a record of cash received |
| Allowance | a price reduction |
| Sales Return and Allowances | Record of all duplicate credit memos |
| Overcharge | A price on the invoice is more than it should be |
| Wholesaler | a firm that sells to retailers |
| Sales Order | Form on which order is first recorded |
| Sales Invoice | a bill |
| Terms | length of time a customer has to pay a bill |
| Due Date | date invoice should be paid |
| Accounts Receivable Ledger | A group of customers accounts |
| Schedule of Accounts Receivable | A list of customers who owe money |
| Sales Journal | Record of Charged Sales |
| Post | To transwer data from one record to another |
| Posting Reference | abbrviations that show where entries were posted from or to |
