2022S ACC 3403 3 [A205] Computerised Acco es / 2022S_ACC 3403_3 / Assignments / Assignment 8 To enter NSF cheques when deposit slips are used (receipts are recorded to a separate undeposited amounts account before entering them in the bank account) - O a. notify the customer to replace the cheque so you will not need to make any changes to your recorded transactions O b. record the sales invoice again to restore the balance owing by the customer c. reverse the original receipt in the adjust receipts screen to restore the balance owing O d. select the bank account in the receipts journal, then show paid invoices and enter negative amounts for the appropriate invoice T