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.
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