Select all that apply The Cash Payments Journal for Sweets R Us is shown below. Show how to post the transactions into the general ledger by selecting the correct actions below. (Check all that apply.) Date Ck No. Payee Account Debited PR Cash Cr. Inv Cr. Other Accts. Dr. Accts Pay Dr. Nov. 10 1 XYZ Inc. Inventory 495 5 500 13 2 ABC Elec. Utilities Exp 200 200 25 3 Inventory Inventory 4.950 50 5,000 30 Totals $ 5,645 $55 $ 200 $ 5,500 Multiple select question. An "X" is posted underneath the Other Accounts Dr. column. The general ledger account numbers for Accounts Payable, Cash and Inventory are placed under their column totals. A $55 credit is posted to the Inventory account in the general ledger on Nov. 30. A $200 debit is posted to the Utilities Expense account in the general ledger on Nov 30