What is the correct procedure when you have been notified

Reference no: EM133610349

Question: What is the correct procedure when you have been notified that a cheque from a tenant, which has been deposited into the trust account, has been dishonoured - Place the following steps into the correct order: Drag the items below to place them in the correct order 1 2 3 4 drag_indicator Contact the tenant immediately to replace the dishonoured cheque amount drag_indicator If needed, contact the landlord and advise them of the situation drag_indicator Make a note on the tenant file NOT to accept future cheques drag_indicator If this can't be done immediately, cancel the receipt and reverse the transaction

Reference no: EM133610349

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