Question: I need help! Week: 2 Transaction: 22 December 17 Record an NSF check from customer Received notice from the bank that the $6,000.00 check received

I need help!

Week: 2 Transaction: 22 December 17 Record an NSF check from customer Received notice from the bank that the $6,000.00 check received from customer Karen Osetto on December 13 has not cleared due to non- sufficient funds. The balance of the NSF check and an additional $6,031.00 handling fee (Miscellaneous Revenue) will be charged back to the Osetto account. Check Number: 99999. Sales Invoice Number: BADCK. Customer Number: 11510. Date Account Numbers and Titles Debit Credit Dec. 17 Verify Journal Varity Document Posted

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