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How should individual amounts in the 'Accounts receivable' column of the sales journal be posted? A. In total to the accounts receivable subsidiary ledger B.

How should individual amounts in the 'Accounts receivable' column of the sales journal be posted?

A. In total to the accounts receivable subsidiary ledger

B. Individually to the accounts receivable account in the general ledger

C. Individually to the sales account in the general ledger

D. Individually to the accounts receivable subsidiary ledger

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