When posting the sales journal, details of the journal are posted to “x” and journal totals are posted to “y.”
a. x = the sales account. y = the general ledger.b. x = the sales account. y = the accounts receivable subsidiary ledger.
c. x = the accounts receivable master file. y = the general ledger.
d. x = the accounts receivable account in the general ledger. y = the sales account in the general ledger.