How would artsy adjust for nsf check on bank reconciliation

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Reference no: EM132931083

Question 1: Artsy Co. received notification from their bank that one of their customer's checks bounced (NSF). How would Artsy adjust for the NSF check on the bank reconciliation?

Option 1: Subtract from bank statement (bank side)

Option 2: Subtract from company records (book side)

Option 3: Add to company records (book side)

Option 4: Add to bank statement (bank side)

Reference no: EM132931083

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