Isabella then asks you to open the Reconcile Accounts window by following the steps below:

1. Go to the Banking Command Centre and click Reconcile Accounts.
2. In the Account field, select '1-1110' (Cheque Account).
3. In the Bank Statement Date field, enter '31/01/2023'.

Select the correct statement about the Reconcile Accounts window that appears after the above steps are performed:

	It mentions the amounts of deposits received from customers in the Withdrawals column.
	It shows information about all credit sales and purchases.
	It displays the Out of Balance amount as the amount in the Calculated Statement Balance field minus the amount in the New Statement Balance field.
	It lists the amounts of cheques issued to the suppliers in the Deposits column.