A. Create a general journal, adding lines to debit the bridging account and credit the bank account, then use the bank reconciliation feature to settle the Bridged transaction with the bank transaction.

B. Create a general journal,adding lines to debit the bridging accounts and credit the bank account, then use the Bridged transaction feature to mark the journal lines for settlement.

C. Create a general journal with an offset account for the correct bank, and use the Settlement feature to select the Bridged transactions to clear.

D. Create a general journal, and use theBridged transactions feature to select and move the payment to a Bank account.