4.When posting to the accounts receivable account, you must specify a customer
5.You can post to multiple accounts receivable and/or accounts payable accounts in the same journal entry
Explanation:
1.
A Journal entry follows the concept of double-entry. In the double-entry principle, a debit entry equals a credit. After posting all the required entries total debits are equal to the total credits.
4.
The business makes sales to customers. Some sales are made on cash or some are made on credit. In the case of credit sales, the receivables are made. To record the credit sale entry we must specify the customer in the debit entry against the credit entry of sales.
5.
in recording the credit sales or purchases multiple receivable or payable accounts can be used and a single entry of sales of purchases can be posted against these accounts. For example
Follows are the method definition to this question:
void Reverse_Order(struct Node* h)//defining a recursive method Reverse_Order that takes structure in parameter
{
if (h == NULL)//use if block to check head equal to null
return;//use return keyword
Reverse_Order(h->next);//call method recursively
cout<<h->data;//print data
}
Explanation:
In the above code, a recursive method "Reverse_Order" takes structure as the parameter, and inside the method, structure variable h is used that uses the if conditional statement to check the header equal to null.
In the condition is true, it will use the return keyword, and in the next step, it calls the method recursively, and print its value in the reverse order.
