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A$$ customer's check for $$1250$ was returned for nonsufficient funds. Which of the following journal entries is needed to adjust for the NSF$$ check?

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Part $1$

A$.$

Accounts Receivable $$1250$

$$Cash $$1250$

B$.$

Cash $$1250$

$$Sales Revenue $$1250$

C$.$

NSF Check $$1250$

$$Cash $$1250$

D$.$

Accounts Payable $$1250$

$$Cash $$1250$