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Problem 1: What is the process to add a new transaction from the Check Register window?
Multiple Choice
Option 1: Select the drop-down arrow by Balance, then select the transaction type.Option 2: Select the drop-down arrow by Payment, then select the transaction type.Option 3: Select the drop-down arrow by Add Check, then select the payee account.Option 4: Select the drop-down arrow by Add Check, then select the transaction type.
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