Question:Your company receives a miscellaneous check as a rebate on office supplies purchased. How would this be entered in Quickbooks? 

A Create a customer, an invoice, then as a receipt of payment for that customer 
B Using Banking - Make deposits with the item booked to Miscellaneous Revenue 
C Make a Journal Entry 
D Add to employee check who purchased the supplies 

+ Answer
D 

+ Explanation
Answer not sure

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Md. Habib Ullah

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