Homework Clinic

Social Science Clinic => Accounting => Topic started by: skymedlock on Nov 11, 2019

Title: The journal entry to reverse the entry of a customer's nonsufficient funds cheque would include a
Post by: skymedlock on Nov 11, 2019

The journal entry to reverse the entry of a customer's nonsufficient funds cheque would include a
◦ credit to Cash.
◦ credit to Accounts Receivable.
◦ debit to Accounts Payable.
◦ debit to Cash.

Title: The journal entry to reverse the entry of a customer's nonsufficient funds cheque would include a
Post by: Tonny on Nov 11, 2019

credit to Cash.