When a transaction is posted from the sales journal to the accounts receivable ledger, which of the following references would be entered in the Posting Reference column in the sales journal?

a.The letter S and the page number

b.The account number for Accounts Receivable

c.A check mark

d.The account number for the customer

Which of the following transactions would be recorded in the purchases journal?

a.Purchased supplies for cash

b.Paid for purchases made on account

c.Purchased office equipment on account

d.Purchased store equipment with a check