hey there,

I found a similar question with these but those are uncorrect can you help me to clear my doubts.

Which one is not a safeguard for account reconciliation to avoid mistakes - Select one: a. saving a reconciliation transaction before posting O b. printing the general ledger or bank transactions report for the bank account O c. using deposit slip numbers to clear transactions O d. naming and linking reconciliation accounts Which one is not a procedure to correct or mark NSF cheques Select one: O a double click the word cleared in the status column O b. display select transaction status and click NSF O c. change the status of the journal entry that reverses the receipt to adjustment O d. assign the adjustment status to the entry for the final receipt To transfer funds to and from credit card accounts using the transfer funds journal, choose - Select one: a O a. credit card bank as the class for these accounts O b. the general credit card class O c. credit card receivable and credit card payable, or bank for these accounts O d. all of the above account class selections will make the accounts available for transfers