The individual amounts in the Accounts Receivable Debit column of a sales journal should be posted to the accounts receivable subsidiary ledger, and the column total should be posted to the Accounts Receivable account in the general ledger.

Question

Quizplus · Accepted Answer

This is the correct procedure for recording sales in the sales journal and updating both the accounts receivable subsidiary ledger and the Accounts Receivable account in the general ledger.

The Individual Amounts in the Accounts Receivable Debit Column of a Sales