Mary is conducting a month-end closing and needs to post accrued expenses. She needs to reverse the transaction next month when the actual expenses will be recorded. What is the best way to do this?

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A. Select the Reverse check box on the journal entry and enter the date for reversing the

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B. Using a User-Defined Field in the journal entry header,

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C. In the journal entry, select the Adjustment Transaction check box.

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D. Assign a Transaction Code to each journal entry that requires reversal.

Mary is conducting a month-end closing and needs to post accrued expenses. She needs to reverse the transaction next month when the actual expenses will be recorded. What is the best way to do this?

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