What is the proper journal entry to adjust the cash account

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Question - A customer writes a check to WIFI Inc. deposited the customer's check in their bank account. Several days alter, the customer's check was marked as NSF and returned to Wifi Inc. by the bank. What is the proper journal entry to adjust the cash account on Wifi Inc.'s book for the customer's NSF check that had been returned by the bank?

Reference no: EM131716774

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