Exam MB-800 topic 2 question 35 discussion

HOTSPOT -
A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.
You must record a payment of $500 for customer 2030 with a posting date of November 16, 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/L) account No. 10100.
You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account.
Which value should you use? To answer, select the appropriate options in the answer area,
NOTE: Each correct selection is worth one point.
Hot Area:

Suggested Answer:
Box 1: Customer -
In the Account Type field, enter Customer.
You must record a payment of $500 for customer 2030 with a posting date of November 16, 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/L) account No. 10100.

Box 2: 1010 -

Box 3: -$500 -

Box 4: Bank Account -
In the Bal. Account Type field, enter Bank Account.

Box 5: 2030 -
Reference:
https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/2-apply