Ledger Question: Download Ledger PDF

Tell me how to label a Reconciliation spreadsheet for a customer that is billed monthly in advance?

"Prepaid Customer' Reconcillation Details. or Advance billing Customer List.

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Tell me what experience do you have with general ledger?	Tell me should the Cash Discounts GL hit the Balance Sheet as per US accounting concept? If yes, then why and if No, then why?