Scenario: Craig has received checks from two customers for outstanding invoices. He doesn’t have time to take them to the bank yet and he asked you to record the received payments to Undeposited Funds (or Payments to deposit) in his QuickBooks Online file. - The first payment is for Kookies by Kathy, the invoice is 1016 and the amount is $75.00 - The second payment is for Jeff’s Jalopies, the invoice is 1022 and the amount is $81.00