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which of the following represents the correct way to handle a returned (NSF) cheque Foam 25.09.2001 2001 2021 300/2001 Telforwary Ass TOTAL w Lang Shoes
which of the following represents the correct way to handle a returned (NSF) cheque
Foam 25.09.2001 2001 2021 300/2001 Telforwary Ass TOTAL w Lang Shoes Landscapes who are Landscape Dopies APP APP Aco PP Recurs 375 750.00 750.00 8000 tor Fountant 1 0.756.25 A Add two product/services. Create an invoice in the amount of the NSF cheque plus a charge for the bank fee. BO Add two product/services. Create a credit memo in the amount of the NSF cheque, then create a new invoice in the amount of the NSF cheque plus a charge for the bank fee. Create an expense in the amount of the NSF cheque that will debit the chequing account, then create a new invoice in the amount of the NSF cheque, adding the charge for the bank foe. DO Add two product/services. Create an expense in the amount of the NSF cheque that will debit the chequing account. Then create a new invoice in the amount of the NSF cheque and a 2nd invoice for the charge for the bank fee. C Next Cheryl's Design and Landscaping Services Inventory Asset Transaction Report All Dates Name Ver Da To M W the VE w SON www. os Foam 25.09.2001 2001 2021 300/2001 Telforwary Ass TOTAL w Lang Shoes Landscapes who are Landscape Dopies APP APP Aco PP Recurs 375 750.00 750.00 8000 tor Fountant 1 0.756.25 A Add two product/services. Create an invoice in the amount of the NSF cheque plus a charge for the bank fee. BO Add two product/services. Create a credit memo in the amount of the NSF cheque, then create a new invoice in the amount of the NSF cheque plus a charge for the bank fee. Create an expense in the amount of the NSF cheque that will debit the chequing account, then create a new invoice in the amount of the NSF cheque, adding the charge for the bank foe. DO Add two product/services. Create an expense in the amount of the NSF cheque that will debit the chequing account. Then create a new invoice in the amount of the NSF cheque and a 2nd invoice for the charge for the bank fee. C Next Cheryl's Design and Landscaping Services Inventory Asset Transaction Report All Dates Name Ver Da To M W the VE w SON www. os Step by Step Solution
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