Quickbooks question: A client is using the Payment on Account workflow. Instead of receiving a payment against the invoice, they add a new deposit categorized to an income account. What 2 problems will this cause? Selecting even just one incorrect option will earn no credit for this question. a. They will create duplicate expenses b. Their Accounts Receivable balance will be overstated c. The income account will show duplicate income d. The income will not be recorded e. Their Accounts Payable balance will not be accurate