Receivables - EBS (MOSC)

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penalty charges on customer cheque bounce

edited Oct 25, 2012 7:08PM in Receivables - EBS (MOSC) 5 commentsAnswered
 Hi,

I received a customer cheque and create receipt,but after two days bank inform that customer cheque is bounce.It is company policy to charge penalty against bounce cheque .how i will enter customer bounce charges 

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