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Match Letter to number 1.Amount that must remain in an account. 2.Check payable subsequent to issue date. 3.Check written but not processed by bank. 4.Receipt
Match Letter to number
1.Amount that must remain in an account.
2.Check payable subsequent to issue date.
3.Check written but not processed by bank.
4.Receipt on company records but not bank records.
5.Check returned unpaid due to lack of funds.
A.
Deposit in transit
B.
Post-dated check
C.
Outstanding check
D.
Compensating balance
E.
NSF
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