4

The entry in a firm's accounting records for a credit customer's check that was returned by the bank marked "Not Sufficient Funds" would include: Multiple Choice a debit to Miscellaneous Expense and a credit to Cash. a debit to Cash and a credit to Accounts Receivable. a debit to Accounts Receivable and a credit to Cash. a debit to Accounts Receivable and a credit to Accounts Payable