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

(A) When an employee reimburses the company

(B) You receive a tax refund from the IRS

(D) When a company doesn’t record income using sales transactions (invoices or sales receipts), and wants to record deposits directly to income accounts

Explanation:

The three options are -

Option A is correct as the employee repays the company so that the funds to this deposit will be added to the deposit transaction.

Option B is correct as the employee or an individual will get the tax refund from the IRS which can be deposited to the deposit grid.

Option D is correct as it is recorded to income accounts directly as deposits.

Any payment cannot be added as deposit. Therefore, option C is incorrect.

answer; commerce clearing house;

answer; break-even analysis;