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Question 45 of 75. Why would a Sales Invoice not show up in the Receive Money window? (Select all that apply) The invoice was entered for a customer other than the one selected in Receive Money O The invoice has been paid in full The invoice does not have an invoice number The invoice is from last year Mark for follow up Question 46 of 75. What reasons listed below would cause the Aged Receivables report total not to match the Accounts Receivable GL balance? (Select all that apply) Entries made to the AR account that did not origin from the Sales Journal or Cash Receipts Journal General Journal entries posted to the AR account Beginning balance for AR general ledger account did not match total customer beginning balances General Journal entries posted to the AP account Mark for follow up Question 47 of 75. Which of the following are the steps to process a customer refund? (Select all that apply) Create a refund check for the amount due Create a zero-dollar receipt by applying the credit memo to the refund check Create an unapplied credit memo for the amount due to the customer Apply the credit memo to the paid invoice Mark for follow up 1 O Type here to search o