When a customer pays an outstanding balance, the company enters this transaction in the Select one: a. Receive Payments window. b. Enter Sales Receipts window. c. Check Register. d. Pay Bills window. When a transaction is entered in the Create Invoices window, QuickBooks automatically increases the Select one: a. Accounts Payable and Revenue b. Accounts Receivable and Revenue c. Accounts Payable and Expense d. Cash and Revenue accounts.