对于应收账款样本，将销售分类账上记录的余额与销售订单或合同上客户的原始

对于应收账款样本，将销售分类账上记录的余额与销售订单或合同上客户的原始名称一致。

Results (English) 1:

For the accounts receivable sample, match the balance recorded on the sales ledger with the original name of the customer on the sales order or contract.

Results (English) 2:

For the sample accounts receivable, the balance recorded in the sales ledger shall be consistent with the original name of the customer on the sales order or contract.

Results (English) 3:

For accounts receivable samples, the balance recorded in the sales ledger is consistent with the original name of the customer in the sales order or contract.