In the General Ledger report, you notice a line item with a transaction type of "Payment." The type was automatically assigned by the system. Which of the following phrases best describes this type of transaction? Beginning Balance 01/21/2017 0301/2017 Deposi WRE TYPE WIRE IN DATE: 170127 T 10000 Checking Bank of America 40000 Sales Income WRE TYPE WIRE IN DATE: 170302 1 10000 Checking Bank of America 0421/2017 WRE TYPE WRE IN DATE: 170421 1 10000 Checking Bark of America 05/05/2017 40000 Sales Income 05/12/2017 81 Spit 07/10/2017 08 02/2017 08/03/2017 Deposit No No No 10000 Checking Bank of America WIRE TYPE WIRE IN DATE: 170803 1 10000 Checking Bank of America 5.015.00 10.000 00| 10,000.00| 6.564.96 6,564.96 10,000 00 10,000 00| 152,834.87 147,028.79 152,043.79 143,950.79 133,950.79 143,950.79 150,515.75 143,950.79 153,950.79 143,950.79 Select the single best answer: A. a payment made by the company to a vendor B. a deposit into a bank checking account C. payroll expense using QuickBooks Payroll D. a receipt of interest from a bank for a savings account E. a payroll fee using QuickBooks Payroll