Verify Journal Verify Documents Post Ledger \begin{tabular}{|c|c|c|c|c|c|c||c|} \hline Check Number & Invoice Number & & Credit Memo Number & & Debit Memo Number & \\ \hline \hline Customer or Vendor \end{tabular} Chart of Accounts Verify Journal Verify Documents Post Ledger \begin{tabular}{|c|c|c|c|c|c|c||c|} \hline Check Number & Invoice Number & & Credit Memo Number & & Debit Memo Number & \\ \hline \hline Customer or Vendor \end{tabular} Chart of Accounts