Question $11$

Your client received six checks from customers for outstanding invoices that will be deposited at the bank.

What is the next step in QuickBooks?

Select an option, and then select Submit.

$1.$ From the $+$New button, select Bank deposit

$2.$ From the $+$New button, select Journal entry

$3.$ From the $+$New button, select Receive payment

$4.$ From the $+$New button, select Check