Which one is not a procedure to correct or mark NSF cheques -
A) double click the word cleared in the status column
B) display select transaction status and click NSF
C) change the status of the journal entry that reverses the receipt to adjustment
D) assign the adjustment status to the entry for the final receipt
Correct Answer:
Verified
Q2: If the session date is May 31st,
Q3: Which option is true in the Account
Q4: Automatic fixed monthly payments such as auto
Q5: All but one of the following are
Q6: You would use deposit reference no. when
Q8: Which one is not a safeguard for
Q9: Which one of the following general statements
Q10: Which one of the following general statements
Q11: Which one of the following general statements
Q12: You will have an unresolved reconciliation amount
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