Answer:
1. To match your bank register with your bank statement; 2. the Deposit to account is Undeposited Funds
Step-by-step explanation:
In order to reconcile with the company book accounts to the bank statement. If the posting is to be done in non-deposited funds so it would be develop the bank deposit for multiple payments that could easy for matching also at the time of payment received make sure that the deposit should be undeposited funds
So the same is relevant