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  3. the nsf check for $300 was that of a customer. ent

The NSF check for $300 was that of a customer. Enter the corresponding number as...

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Accounting

imageimage The NSF check for $300 was that of a customer. Enter the corresponding number as the description for each entry. Also, the dates must be entered in the format dd/mmm (ie 15/Jan). 1. Deposit in transit 2. Interest earned 3. NSF check 4. Bank service charge 5. Error 6. Notes receivable collected 7. Outstanding check

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