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
Q9: You would use deposit reference no.when a
Q10: Which accounts may be set up to
Q11: Which one of the following general statements
Q12: When should you not display and print
Q13: Which one of the following general statements
Q15: To enter NSF cheques when deposit slips
Q16: When you compare the general ledger or
Q17: You will have an unresolved reconciliation amount
Q18: Which one of the following general statements
Q19: Which option is true in the Account
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