After each amount is posted from the cash receipts journal to the general ledger, O the journal letter CR and page number are entered in the PR column in the customer accounts in the ledger O the journal letter R and page number are entered in the PR column in for the Other Accounts Cr. column. O the letter x is entered in the PR column for Cash Dr., Cost of Goods Sold Dr./Inventory Cr. columns. O the letter GL is entered under the total of the Other Accounts Cr. column