Using the XY Consumer Products Accounts Receivable Ledger for Customer No. GHO468 the Folio Number that appears for the March 11 entry is CRO1 PJ01 SJ01 CDO1

## Step 1: Identify the Transaction Type<br />### Determine the type of transaction that occurred on March 11 for Customer No. GH0468 by analyzing the Accounts Receivable Ledger.<br /><br />## Step 2: Match Folio Number with Transaction Type<br />### Based on the transaction type identified, match it with the corresponding folio number from the options provided.