You reviewed all the reconciliation reports for month-end close. Identify the correct sequence of
actions you would undertake to close the month.
A.
Run Applied Receipts Report, run AR Reconciliation Report, run Journal Import.
B.
Run AR Reconciliation Report, run Sales Journal Report, run Create Accounting Program.
C.
Run Sales Journal Report, run AR to GL Reconciliation Report, run Create Accounting
Program.
D.
Run Create Accounting Program, run AR Reconciliation Report, run AR to GL Reconciliation
Report.