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You are an employer. A customer just paid for product with a check that they do not have the money in their checking account to cover it. What kind of check is this? What legal action would you take?

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Aliwohaish12

This check is referred as insufficient funds


It's a deduction in bank reconciliation statement from book account and the entry to record this is


Accounts receivable (Dr) xxx

To bank (Cr) xxx

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