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Is a returned check an nsf or something else

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Reference no: EM132619990

Check No. 811 for $135.70 and check No. 912 for $142.00, both written and recorded on June 28, were not with the returned checks.

Question 1: Is a returned check an NSF or something else? Where would they go on a bank reconciliation? Dupposed to add them together or keep them separate on a bank reconciliation?

Reference no: EM132619990

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