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