A is placed in the posting reference column in the purchases journal to indicate that the transaction is posted to the accounts payable subsidiary ledger. Fill in the blank.

answer; /// i believe the correct answer is first in, first out(fifo); //

wheres the chart? so i can answer.

answer; to open a new transaction, the user should type the code/0 along with a new transaction code, when done with that the user should press enter to open the transaction; good luck;