read the statement and answer questions-Act workkeys assessments (workplace documents)selection the correct answer

financial institutions must keep a record of payments received from customers. This document explains how to record a customer's payment. first, open the accounting software and click the new tab to create a new entry. then click the payment selection. a new window will open on your computer screen. next enter the customer's name and payment date which is the date you received the payment. then enter the payment method, which should be one of the following options check credit card or cash. after that enter the reference number check or receipt number. next click deposit to tab and locate the account which the payment should be made. remember to enter the amount and save the record. finally print an accounts payable receipt to give to the customer and the payment steps will be complete.

1. you are a finance clerk at rak financial. according to the document shown when you click the deposit to tab you should.

a. create a new entry

b. enter the reference number

c. enter the customer's name and the payment date

d. locate the account to which the payment should be made

e. print an accounts payable receipt to give to the customer

2. as a finance clerk at RAK financial you are reading the document shown. the main point of the document shown is to explain.

f. how to print an accounts payable receipt

g. the payment options for customers

h. payment reference number types

j. how to locate the correct account

k. how to record a customer's payment