Question: Multiple Select Question Select all that apply Show your understanding of the posting procedure from a sales journal to a subsidiary ledger by selecting the

Multiple Select Question Select all that apply Show your understanding of the posting procedure from a sales journal to a subsidiary ledger by selecting the correct statements below. (Check all that apply.) Multiple select question. The total of the Accounts Receivable Dr./Sales Cr. column is posted daily to subsidiary ledger. After posting to a customer's account in the subsidiary ledger, check marks are entered in the sales journal's PR column. Individual transactions are posted daily to the customer accounts affected in the subsidiary ledger. Posting to individual customer accounts regularly keeps customer accounts up-to-date

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