After creating two new customers, LeftBank and RightSide, you create and complete an
invoice for $105 ($100 plus $5 tax) for LeftBank. You immediately realize that you should
have created the invoice for RightSide. Which three steps can you take to correct the
situation? (Choose three.)
A.
Change the status of the invoice to incomplete. Delete the invoice, and then enter and
complete the invoice for RightSide.
B.
Change the status of the invoice to incomplete. Change the customer in the invoice to
RightSide. Complete the invoice.
C.
Create an adjustment to the invoice for the entire amount, and then create a negative
adjustment to the account of RightSide.
D.
Create an on-account credit memo for $105 for LeftBank. Apply the on-account credit
memo to the invoice. Enter and complete the invoice for RightSide.
E.
Change the status of the invoice to incomplete. Change the transaction type of the invoice
to a transaction type that has creation sign equal to negative sign. Complete the invoice.
Enter and complete the invoice for RightSide.