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How to Record Bounced Check in QuickBooks

Manage a bounced check you wrote, From the Company menu, select Make General Journal Entries. Make sure the Date and Entry No are correct. Debit the checking account for the amount of the NSF check. Credit the A/P account for the amount of the NSF check. Enter the Vendor name. (Optional) Enter me

seo lesanany45788 •  2021-04-28