XYZ Corp. must complete the subledger account process and perform other period-end closing activities. Payables must validate and account for the remaining invoices that have system holds. Select the period-end processing order to be followed assuming that there are no error transactions.
A. journal import, journal posting, invoice validation, create accounting, transfer journal entries to General Ledger
B. create accounting, invoice validation, transfer journal entries to General Ledger, journal import, journal posting
C. invoice validation, create accounting, transfer journal entries to General Ledger, journal import, journal posting
D. transfer journal entries to General Ledger, submit journal import, create accounting, invoice validation, journal posting
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