. Customer Balance Detail (28pts) . Customer Contact List (13pts) . Journal (78pts) 2 Short Answers. (58pts) lease type your response and pay attention to your spelling and grammatical rules. ) Your business wishes to track all the deposits made to the bank to facilitate the month-end ba ) reconciliation process. How would you record collection of funds to accomplish this? (18pts) Compare and contrast a manual accounting system with a computerized accounting system for processing customer transactions. Include an explanation of how the accounts receivable subsidiary ledger compares with the Customer Center. (40pts) Page 1 of 1