When a customer's cheque is returned unpaid in a debt...
When a customer's cheque is returned unpaid in a debtor's control accounting system, the treatment will be
Debit bank, credit custmer and credit control account
Credit bank, debit customer, and credit control account
Debit customer, debit control account and credit bank
Credit control account, debit bank and debit customer
Correct answer is B
No explanation has been provided for this answer.
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