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A Check from One of Zoum Company's Customers in the Amount

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A check from one of Zoum Company's customers in the amount of $1650 was returned marked "NSF" with the company's June bank reconciliation.Use the following tabular analysis to determine the impact of the adjusting entry for the NSF check on Zoum's accounts: A check from one of Zoum Company's customers in the amount of $1650 was returned marked  NSF  with the company's June bank reconciliation.Use the following tabular analysis to determine the impact of the adjusting entry for the NSF check on Zoum's accounts:   A) Increase Cash and increase Accounts Payable by $1650. B) Decrease Cash and increase Accounts Receivable by $1650. C) Increase Cash and decrease Accounts Receivable by $1650. D) Decrease Cash and decrease Accounts Payable by $1650.


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