To reconcile a cheque on a deposit slip that is later returned as NSF -
A) change the status of the deposit slip amount to NSF
B) show the deposit slip details and change the status of the single cheque to NSF
C) show the deposit slip details and then separately mark the cheque as cleared
D) show the deposit slip details and mark all deposit slip items separately as NSF
Correct Answer:
Verified
Q12: You will have an unresolved reconciliation amount
Q13: Which accounts may be set up to
Q14: Which one of the following general statements
Q15: After adding all the prior outstanding transactions
Q16: Which one of the following items may
Q18: When you compare the general ledger or
Q19: To enter NSF cheques when deposit slips
Q20: The account reconciliation linked accounts -
A) identify
Q21: The Banking module window includes journal icons
Q22: To transfer funds to and from credit
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