Identify the action that John should perform.

John entered a reversing journal entry and posted it in June, an open montH. The Journal will
reverse in July, which is a closed perioD.
The journal was erroneously posted and John now wants to unpost the journal. The option to
automatically unpost reversals when the anchor is unposted is selecteD.
Identify the action that John should perform.

John entered a reversing journal entry and posted it in June, an open montH. The Journal will
reverse in July, which is a closed perioD.
The journal was erroneously posted and John now wants to unpost the journal. The option to
automatically unpost reversals when the anchor is unposted is selecteD.
Identify the action that John should perform.

A.
Delete the July journal manually.

B.
Unpost the July journal.

C.
Unpost the June journal.

D.
Make the July journal available for edit.

E.
Create a new journal to reverse the July journal.



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