nting 1 (1) More info Question 2 of 2 > TI pe TI F&F8 a. The EFT credit was a receipt of rent. The EFT debit was an insurance pay b. The NSF check was received from a customer. c. The $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Durkin's controller mistakenly recorded the check for $790. F7 En F8 Print Done 17980 1300 DOLL F9 prt sc F10 home end inser F11 F12 nting 1 (1) More info Question 2 of 2 > TI pe TI F&F8 a. The EFT credit was a receipt of rent. The EFT debit was an insurance pay b. The NSF check was received from a customer. c. The $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Durkin's controller mistakenly recorded the check for $790. F7 En F8 Print Done 17980 1300 DOLL F9 prt sc F10 home end inser F11 F12 nting 1 (1) More info Question 2 of 2 > TI pe TI F&F8 a. The EFT credit was a receipt of rent. The EFT debit was an insurance pay b. The NSF check was received from a customer. c. The $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Durkin's controller mistakenly recorded the check for $790. F7 En F8 Print Done 17980 1300 DOLL F9 prt sc F10 home end inser F11 F12 nting 1 (1) More info Question 2 of 2 > TI pe TI F&F8 a. The EFT credit was a receipt of rent. The EFT debit was an insurance pay b. The NSF check was received from a customer. c. The $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Durkin's controller mistakenly recorded the check for $790. F7 En F8 Print Done 17980 1300 DOLL F9 prt sc F10 home end inser F11 F12 nting 1 (1) More info Question 2 of 2 > TI pe TI F&F8 a. The EFT credit was a receipt of rent. The EFT debit was an insurance pay b. The NSF check was received from a customer. c. The $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Durkin's controller mistakenly recorded the check for $790. F7 En F8 Print Done 17980 1300 DOLL F9 prt sc F10 home end inser F11 F12 nting 1 (1) More info Question 2 of 2 > TI pe TI F&F8 a. The EFT credit was a receipt of rent. The EFT debit was an insurance pay b. The NSF check was received from a customer. c. The $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Durkin's controller mistakenly recorded the check for $790. F7 En F8 Print Done 17980 1300 DOLL F9 prt sc F10 home end inser F11 F12