The general ledger account for accounts receivable must match the sum of all balances on the customer cards.
You need to set up the general ledger account card for accounts receivable to meet this requirement.
Which configuration should you use?
Suggested Answer: C
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13 comments · newest first
MO
Monte
12 months ago
Just to clarify, the account must match exactly, right?
LA
Lashawnda
1 year ago
"Totaling" seems like a good choice too, but not sure it fits this case.
LO
Lonny
1 year ago
Wait, can "Blocked" really be an option here? Sounds off.
HE
Herschel
1 year ago
I agree, "Direct Posting" is the way to go!
JE
Jesusa
1 year ago
Definitely need "Direct Posting" for accurate tracking.
BE
Bette
1 year ago
I remember we discussed the importance of matching accounts, but I can't remember if that means we need to set up Direct Posting or something else.
DE
Delisa
1 year ago
I feel like I should know this, but I keep mixing up the options. Blocked doesn’t seem right, but I can't recall why.
HU
Hui
1 year ago
I'm not entirely sure, but I remember something about totaling accounts in a similar practice question. Maybe C is the right choice?
KI
Kip
1 year ago
I think the answer might be D, Direct Posting, because it seems like it would allow transactions to flow directly into the general ledger.
RE
Regenia
1 year ago
Okay, I've got this. The question is asking how each asset should be listed, so the answer is that each asset should be listed as a transfer order line on the transfer order.
TA
Tawny
1 year ago
Okay, I've got this. The next Sprint begins immediately after the conclusion of the previous Sprint. That's option B, so I'm going to go with that.
DO
Donte
1 year ago
I'm confident that option B, employees[:-5], is the correct solution here. Slicing the list from the beginning to the 5th-to-last element will give us all the employees excluding the management team.
AL
Alishia
1 year ago
Alright, I've got this. I just need to upload the individual audio files in FLAC format and the transcript separately.