Modify Figure 4-7 to illustrate ledger less bookkeeping when partial payments are made.

Figure 4-7

Sales on Account Procedure Invoices in Numerical Order Batch Control Post to Control Account Batch Invoices Control Remittances on Account Procedure From Mailroom Batch Control Advices Remittances or Deposit Slip Date Invoice Numbers Total Amount Pull Invoices Stamp "Paid" and Date Cash Receipts Tape Batch Balance Remittances Control Slip D Sort Invoices Advices Cash Receipts Tape Invoices in Alphabetical Order Batch Control Post to Control Account Remittances Control Slip Accounts A Invoices Advices Receivable File Attach On to Deposit Paid Invoice File D