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A Customer's Check for $1,200 Was Returned for Nonsufficient Funds  Accounts Receivable 1,200 Cash 1,200\begin{array} { | l | l | l | } \hline \text { Accounts Receivable } & 1,200 & \\\hline \text { Cash } & & 1,200 \\\hline\end{array}

question 11

Multiple Choice

A customer's check for $1,200 was returned for nonsufficient funds.Which of the following journal entries is needed to adjust for the NSF check?


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