What journal entry must be prepared when the company is notified by the bank that a customer's check that had been deposited in the amount of exist776 was returned NSF? Debit Cash and credit Accounts Receivable in the amount of exist776 No journal entry is necessary. Debit NSF Check Expense and credit Accounts Receivable in the amount of exist776 Debit Accounts Receivable and credit Cash in the amount of exist776