When a customer’s cheque is returned unpaid in a debtor’s control accounting system; the treatment will be?

By: |Published on: Dec 9|Categories: Accounting JAMB| 0 comments

A. debit bank, credit custmer and credit conyrol account
B. credit bank, debit customer, and credit control account
C. debit customer, debit control accountand credit bank
D. credit control account, debit bank and debit customer

Correct Answer:

Option B – credit bank, debit customer, and credit control account

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