23. 4. 5. 6. List in correct sequence the procedures to record a write-off of an accounts receivable. 1. 2. 3. 4. 5. are transferring. At the TRANSFER FUNDS TO drop-down list, click the cash account to which the funds are transferring. Click Save & Close. At the DATE field, enter the transfer date. 6. 7. 8. 9. 10. 11. At the DATE field, enter the write-off date. At the AMOUNT field, enter 0. Click Customers and then click Receive Payments. Click Done to accept the discount calculation. Select the invoice by clicking in the column next to the open invoice. Click the Discount and Credits button. If the information is correct, click Save & Close. In the REFERENCE # field key Bad Debt #. At the RECEIVED FROM drop-down list, select the appropriate customer. In the Amount of Discount field, key the write-off amount. At the Discount Account drop-down list, choose the appropriate expense account