The correct journal entry to reconcile an NSF check returned by the bank is:

Question

A. Debit Accounts Receivable, Credit NSF

B. Debit Cash, Credit Accounts Receivable

C. Debit NSF Expense, Credit Cash

D. Debit Accounts Receivable, Credit Cash

Sara Khan · Answer

C ######################£####

Deleted user · Answer

C. Debit NSF Expense, Credit Cash

Muhammad Nisar · Answer

D. Debit Accounts Receivable, Credit Cash

Himanshu Jain · Answer

Debit NSF Expense, Credit Cash IS THE RIGHT ANSWER

Muhammad Umair · Answer

A. Debit Accounts Receivable, Credit   NSF

B. Debit Cash, Credit   Accounts Receivable

C. Debit NSF Expense, Credit    Cash

D. Debit Accounts Receivable, Credit    Cash

Murtuza Rangwala · Answer

Option C

Sethumadhavan krishnan · Answer

Sorry no accounting knowledge

FATEH BOUCHENE · Answer

why the Arab countries sell crude oil the question that arises why do not distract oil derivatives to gain value-added instead of selling it crude