What is the name of a listing that includes customer accounts and the total amount due from all customers?

The correct term for a listing that includes customer accounts along with the total amount due from all customers is the "Schedule of accounts receivable." This document provides a detailed view of the amounts owed by each customer, thereby allowing businesses to track outstanding invoices and assess overall receivable positions. It organizes customer information systematically, which is crucial for effective cash flow management and collections.

This schedule typically includes detailed line items for each account, making it easy to identify which customers have outstanding balances and the total amount expected to be collected. It serves as a vital tool for financial reporting and helps ensure that the company is aware of its receivables status.

While options like "Accounts receivable report" and "Customer ledger" may also refer to customer-related financial information, they may not specifically denote the structured format that summarizes total amounts owed by all customers as comprehensively as the schedule does. The term "Accounts summary" is less commonly used in this context and does not convey the same specificity regarding customer accounts and their outstanding amounts.