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When recording a customer payment in the Receive Payments window, which account should you select in the Deposit To field in order to later group

When recording a customer payment in the Receive Payments window, which account should you select in the Deposit To field in order to later group multiple payments for deposit to the bank?

A. Cost of Goods Sold.

B. Accounts Receivable.

C. Undeposited Funds.

D. Checking account.

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