What Is the Process to Add a New Transaction from the Check

What is the process to add a new transaction from the Check Register window?

A) Select the drop-down arrow by Balance in the Check Register window,then select the type of transaction to enter i.e.deposit,refund,expense,etc.
B) Select the drop-down arrow by Add Check in the Check Register window,then select the payee account,and save.
C) Select the drop-down arrow by Add Check in the Check Register window,then select the new type of transaction to enter i.e.deposit,refund,expense,etc.
D) Select the drop-down arrow by Payment in the Check Register window,then select the new type of transaction to enter i.e.deposit,refund,expense,etc.

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