What is the process to add a new transaction from the Check Register window?
A)Select the drop-down arrow by Balance in the Check Register window,then select the type of transaction to enter i.e.deposit,refund,expense,etc.
B)Select the drop-down arrow by Add Check in the Check Register window,then select the payee account,and save.
C)Select the drop-down arrow by Add Check in the Check Register window,then select the new type of transaction to enter i.e.deposit,refund,expense,etc.
D)Select the drop-down arrow by Payment in the Check Register window,then select the new type of transaction to enter i.e.deposit,refund,expense,etc.

Question

Quizplus · Accepted Answer

The process to add a new transaction from the Check Register window is to select the drop-down arrow by Add Check in the Check Register window, then select the new type of transaction to enter (i.e. deposit, refund, expense, etc.). Option A is incorrect as there is no drop-down arrow next to Balance. Option B is incorrect as it only allows you to select the payee account, not the type of transaction. Option D is incorrect as there is no drop-down arrow next to Payment.

What Is the Process to Add a New Transaction from the Check