A client has added a deposit through Bank Feeds and posted it to income rather than receiving payment on the applicable invoices. They have completed the bank reconciliation for the month.

What are 2 methods of remedying this without undoing the bank reconciliation?

a. Create a Receive Payment and post it to the bank account; delete the incorrectly recorded deposit

b. Create a Receive Payment, go back to the incorrectly recorded deposit and add the payment received, delete the line posting to income

c. Create a Credit Memo against a product/service item that posts to the bank account; apply it against the outstanding invoice(s)

d. Go back to the incorrectly recorded deposit, change the posting account from income to Accounts Receivable, and apply the deposit to the applicable invoice(s)