To Enter NSF Cheques When Deposit Slips Are Used (Receipts

question 24

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

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