One of your client's customers made a payment by check in the amount of $365.33. The bank
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Question:
One of your client's customers made a payment by check in the amount of $365.33.
The bank indicates the check was returned for insufficient funds. The bank is charging a $35 returned check fee.
Based on the training, what is one of the first steps your client should take? (Select 1)
- Delete the payment received
- Create a delayed charge for the bounced check
- Delete the deposit and re-enter, excluding the bounced payment
- Create an invoice using a bounced check and bounced check fee item
- Create a credit memo for the amount of the invoice and bounced check fee
Related Book For
Business Law The Ethical Global and E-Commerce Environment
ISBN: 978-0071317658
15th edition
Authors: Jane Mallor, James Barnes, Thomas Bowers, Arlen Langvardt
Posted Date: