Question: q1- What are the step(s) when Receiving the Payment at Time of Sale customer workflow? a)Create Invoice > Receive payment deposited to the Undeposited Funds

q1- What are the step(s) when Receiving the Payment at Time of Sale customer workflow?

a)Create Invoice > Receive payment deposited to the Undeposited Funds account > Create Bank deposit

b) Create Bank transfer

c) Create deposited to the chequing account

d) Create a Sales receipt

q2- What is the purpose of a journal entry?

a) to record all the money spent

b) to streamline form creation

c) you can't use journal entries in QuickBooks Online

d) to record transactions that don't have a specific form

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