Question: 3221 NEED 100 PERCENT PERFECT ANSWER. PLEASE JUST GIVE PERFECT ANSWER OF BOTH PARTS. I DON'T NEED SOLUTION. I WILL RATE POSITIVE When using Invoices

3221 NEED 100 PERCENT PERFECT ANSWER. PLEASE JUST GIVE PERFECT ANSWER

OF BOTH PARTS. I DON'T NEED SOLUTION. I WILL RATE POSITIVE When

3221 NEED 100 PERCENT PERFECT ANSWER. PLEASE JUST GIVE PERFECT ANSWER OF BOTH PARTS. I DON'T NEED SOLUTION. I WILL RATE POSITIVE

When using Invoices to record customer transactions, if we select Deposit to: Checking account, which of the following sequences is correct? A. Involce > Recelve Payment > Checking account. B. Invoice > Recelve Payment > Undeposited Funds account > Checking account. C. Sales Recelpt > Checking account. D. Sales Recelpt > Undeposited Funds account > Checking account Which of the following does QuickBooks Online consider a vendor? A. Lawyer B. Advertising agency c. Tax agency D. All of the choices are correct. ear selection

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