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

A Debit Accounts Receivable, Credit NSF 
B Debit Cash, Credit Accounts Receivable 
C Debit NSF Expense, Credit Cash 
D Debit Accounts Receivable, Credit Cash 

+ Answer
B 

+ Explanation
answer not sure

+ Report

Md. Habib Ullah

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