When should you use Add other funds to this deposit grid in a Deposit Transaction? Identify 3 correct options. (Select all that apply) (A) When an employee reimburses the company (B) You receive a tax refund from the IRS (C) You need to record an ACH payment of a customer invoice (D) When a company doesn't record income using sales transactions (invoices or sales receipts), and wants to record deposits directly to income accounts To record the payment of a Vendor Bill
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