Select all that apply Show your understanding of the posting procedure from a purchases journal to a subsidiary ledger by selecting the correct statements below. (Check all that apply.) Multiple select question. Posting to individual vendor accounts regularly keeps vendor accounts up-to-date. The total of the Accounts Payable Cr. column is posted daily to subsidiary ledger. Individual transactions are posted daily to the vendor accounts affected in the subsidiary ledger. After posting to a vendor's account in the subsidiary ledger, check marks are entered in the purchases journal's PR column