lesanany45788

Username:lesanany45788

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Last activity 14 days ago
Created topic  › 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

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