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What is the process to add a new transaction from the check

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Reference no: EM132929668

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.

Reference no: EM132929668

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