Journalize the transactions using types of journals.
Record the entries from customer accounts to the accounts receivable ledger.
Record the entries from creditor accounts to the accounts payable ledger.
Post the prepared journals and other accounts column to general ledger.
Report the equality of debit and credit totals in special journal column.
2, 3, 4, and 6.
Post the appropriate special journal to the general ledger.
Prepare a trail balance of Y Company.
Prepare a schedule for accounts receivable and accounts payable.
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