2. Indicate the order in which the following onscreen customers and sales transaction forms typically should be prepared.

Multiple Choice

a. Invoice > Sales Receipt > Bank Deposit

b. Invoice > Bank Deposit > Receive Payment

c. Invoice > Receive Payment > Bank Deposit

d. None of the choices are correct.

3.

When preparing a Sales Receipt, if we select Deposit to the Payments to Deposit account, then we must:

Multiple Choice

a. Create a Bank Deposit to move the customer payment from Payments to Deposit to the Checking account

b. Create a subsequent Invoice depositing the amount to the Checking account

c. Create a second Sales Receipt depositing the amount to the Checking account

d. No further action is required

No explain needed Please help me. Thank you!!