Using the XY Consumer Products Accounts Payable Ledger for Vendor #OPIOO1, the Folio :Number that appears for the March 04 entry is CDO1 SJ01 PJO1 CRO1

## Step 1: Understand the Ledger Entry<br />### The ledger entry for Vendor \#OPI001 on March 04 needs to be identified by its Folio Number.<br /><br />## Step 2: Identify the Correct Folio Number<br />### Review the options provided and match them with typical accounting entries. CD01, SJ01, PJ01, and CR01 represent different types of journal entries or folios.<br /><br />## Step 3: Match Folio Numbers with Entry Types<br />### Typically, these codes can represent:<br />- CD01: Cash Disbursement<br />- SJ01: Sales Journal<br />- PJ01: Purchase Journal<br />- CR01: Cash Receipt<br /><br />## Step 4: Determine the Appropriate Folio for Accounts Payable<br />### For an accounts payable entry, the most relevant folio would likely be related to purchases or cash disbursements.