Question: Indicate whether each posting reference (a) through (k) should be a Check mark () for a posting to a customer account in the accounts receivable

Indicate whether each posting reference (a) through (k) should be a

 Check mark

()

for a posting to a customer account in the accounts receivable subsidiary ledger.

Account number for a posting to an account in the general ledger. If so, give the account number.

Letter (X) for an amount not posted.

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