Multiple Choice
Which one is not a procedure to correct or mark NSF cheques -
A) double click the word cleared in the status column
B) display select transaction status and click NSF
C) change the status of the journal entry that reverses the receipt to adjustment
D) assign the adjustment status to the entry for the final receipt
Correct Answer:
Verified
Correct Answer:
Verified
Q16: Cash and cheques are recorded differently on
Q17: You will have an unresolved reconciliation amount
Q18: To enter NSF cheques when deposit slips
Q19: Automatic fixed monthly payments such as auto
Q20: Which one of the following general statements
Q21: To reconcile a credit card receivable account
Q22: If the session date is May 31st,what
Q23: The Banking module window includes journal icons
Q24: To transfer funds to and from credit
Q26: Which accounts may be set up to