Select all that apply Show your understanding of the posting procedure from a cash payments journal to the general ledger by selecting the correct statements below. (Check all that apply.) Multiple select question. To be sure that total debits and credits in a columnar journal are equal, we cross-foot the column totals before posting them. After posting column totals to the general ledger, the general ledger account numbers are entered below the column totals of the journal. Individual transactions are posted immediately to the accounts payable subsidiary ledger. Individual amounts in the Other Accounts Dr. column are posted immediately. Any transaction affecting the Other Account Dr. column is posted at the end of the period