Your client spends $$150$ buying office supplies. They record the $$150$ as an expense in QuickBooks, and soon the $$150$ paid to the office supplies store appears in the bank feed. QuickBooks recognizes them as an exact match. What happens when you accept the suggested match for this transaction?

Select all the options you think apply, and then select Submit.

A$)$ No new transaction is created

B$)$ A note is added to the original expense to indicate a bank feed match

C$)$ The bank transaction is moved from For review to Categorized

D$)$ A new payment transaction is created