12 of 20
5.0 Points
The journal entry to reverse the entry of a customer’s nonsufficient-funds check would include a
A. debit to Cash.
B. credit to Cash.
C. debit to Accounts Payable.
D. credit to Accounts Receivable.

Question

12 of 20
5.0 Points
The journal entry to reverse the entry of a customer’s nonsufficient-funds check would include a
  A. debit to Cash. 	
  B. credit to Cash. 	
  C. debit to Accounts Payable. 	
  D. credit to Accounts Receivable.

anonymous · Answer

@cram @ImaGuest @jim_thompson5910 @Fire_Fighter_Of_Miami

anonymous · Answer

b

jim_thompson5910 · Answer

let's say you put in a journal entry that a customer had insufficient funds and their check bounced

would you debit Accounts Receivable? or credit Accounts Receivable?