When posting the cash receipts journal to the general ledger, insert the date in the Date column and your initials in the Posting Reference column of each ledger account.
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Q26: If a buyer is given an allowance
Q27: A purchases journal is a special journal
Q28: Each general ledger account used in the
Q29: A journal that is not used by
Q30: A common approach to keeping a record
Q32: A journal designed for entering only sales
Q33: A recommended accounting practice in order to
Q34: It is an acceptable business practice to
Q35: It is important to post every column
Q36: Summary posting from the sales journal normally
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