To Record a NSF Cheque from a Customer You Could

Multiple Choice

To record a NSF cheque from a customer you could -

A) choose the adjust a receipt tool, select the customer's receipt, change the amount paid to zero and post
B) notify the customer and ask for a new cheque so no additional journal entry will be needed
C) in the general journal, debit accounts receivable and credit the bank account for the cheque amount
D) choose the adjust a receipt tool, select the customer's receipt, then choose the reverse entry tool