When posting a transaction from the General Journal to the General Ledger, what is the first step?
- Enter the General Ledger account number where the entry was recorded in the post reference column of the General Journal
- Record the debit entry and its date in the corresponding account in the General Ledger and record all of the entries for that transaction
- In the post reference column of the General Ledger, record the page number on the General Journal
- Record the credit entry and its date in the corresponding account in the General Ledger and record all of the entries for that transaction