11-1 Post separate items from a purchases, cash payments, and general journal to an accounts payable ledger.
11-2 Post separate items from a sales, cash receipts, and general journal to an accounts receivable ledger.
11-3 Post separate items from a cash payments and general journal to a a general ledger.
11-4 Post special journal column totals to a general ledger.
11-5 Journalize and post correcting entries affecting customer accounts.
