Select all that apply Review the statements below and select the correct statements regarding the posting procedure from a sales journal to the subsidiary ledger. (Check all that apply.) Customer accounts in the sales journal are posted individually in the subsidiary ledger. amounts in the Accounts Receivable Dr. and Sales Cr. column are posted at the end of each month to the subsidiary ledger. If a subsidiary account is affected, only the control account in the general ledger is updated. The sales journal's account columns are totaled at the end of the period. These totals are posted to the general ledger. The account numbers of the general ledger accounts are entered into the PR column of the sales journal. Individual

Review the statements below and select the comect statements regarding the posting procedure from a sales journal to the subsid ary ledger, (Check all that apply) Customer accounts in the sales joumat are posted individually in the subsidiary ledger. Individunt gmounts in the Accounts Recelvabte DK and Sates Cccotumm ere posted at the end of each month to the subsidiary lediger, If a subsidiary account is affected, only the control account in the general ledger is updated The account numbers of the general ledger accounts are entered into the PR column of the sales journal