When should use add other funds to the deposit grid

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Question 1: When should you use Add other funds to this deposit grid in a Deposit Transaction? Identify 3 correct options.

Option 1: When an employee reimburses the company

Option 2: You receive a tax refund from the IRS

Option 3: You need to record an ACH payment of a customer invoice.

Option 4: When a company doesn't record income using sales transactions (invoices or sales receipts) and wants to record deposit directly to income accounts.

Option 5: To record the payment of a Vendor Bill

Reference no: EM132543792

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