To Enter NSF Cheques When Deposit Slips Are Used (Receipts

Multiple Choice

To enter NSF cheques when deposit slips are used (receipts are recorded to a separate undeposited amounts account before entering them in the bank account) -

A) select the bank account in the receipts journal, then show paid invoices and enter negative amounts for the appropriate invoice
B) reverse the original receipt in the adjust receipts screen to restore the balance owing
C) notify the customer to replace the cheque so you will not need to make any changes to your recorded transactions
D) record the sales invoice again to restore the balance owing by the customer