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

Question 1 Report

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

debit bank, credit custmer and credit conyrol account

credit bank, debit customer, and credit control account

debit customer, debit control accountand credit bank

credit control account, debit bank and debit customer

Partnership Accounts

Control Accounts And Self-balancing Ledgers

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