April's manager has asked her to provide the financial service manager with the accounts that have not received payment. What should April do?
A-She should sort the records in alphabetical order and highlight the appropriate accounts.
B-She should go through each row of the database and write down each account that has not received payment.
C-She should conduct a query for the accounts that have not received payment and create a report.
D-She should export the data to a text file and e-mail to the financial-service manager.