Select all that apply Show your understanding of the posting procedure from a cash receipts journal to the general ledger or subsidiary ledger by selecting all of 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. Individual customer accounts are updated daily into the accounts receivable subsidiary ledger. The journal's account columns are totaled and these totals are posted to the general ledger (except for the Other Accounts column). Any transaction affecting the Other Account Cr. column is posted immediately to the general ledger. Individual transactions are posted daily to the general ledger Cash account. The total of the Accounts Receivable Cr. column is posted as a credit to the Accounts Receivable account in the general ledger. The total of the Other Accounts Cr. column is posted as a credit to the Other account in the general ledger