A client has been accepting customer deposits on larger jobs and has created a Customer Deposits liability account as well as a customized report showing the details of this account. When they run the saved customized report it is 150 pages long, even though the client is pretty sure that no customers have any deposits outstanding at this time.

Which 2 situations might cause this long report?

(Select all that apply)

• The customized report is not filtered for Cleared Status = Uncleared

• The client is not up to date on reconciling the Customer Deposits liability account

• The Customer Deposit account was changed to an asset account

• The report has been run on a cash basis