a. The EFT credit was a receipt of rent. The EFT debit was an insurance paym b. The NSF check was received from a customer. c. The $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Durkin's controller mistakenly recorded the check for $790. Print Done F7 F8 17980 1300 F9 prt sc F10 home F11 end TH pe TH F12 inser anting 1 (1) Question 2 of 2 > po More info a. The EFT credit was a receipt of rent. The EFT debit was an insurance paym b. The NSF check was received from a customer. c. The $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Durkin's controller mistakenly recorded the check for $790. Print Done F7 F8 17980 1300 F9 prt sc F10 home F11 end TH pe TH F12 inser anting 1 (1) Question 2 of 2 > po More info a. The EFT credit was a receipt of rent. The EFT debit was an insurance paym b. The NSF check was received from a customer. c. The $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Durkin's controller mistakenly recorded the check for $790. Print Done F7 F8 17980 1300 F9 prt sc F10 home F11 end TH pe TH F12 inser anting 1 (1) Question 2 of 2 > po More info a. The EFT credit was a receipt of rent. The EFT debit was an insurance paym b. The NSF check was received from a customer. c. The $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Durkin's controller mistakenly recorded the check for $790. Print Done F7 F8 17980 1300 F9 prt sc F10 home F11 end TH pe TH F12 inser anting 1 (1) Question 2 of 2 > po More info a. The EFT credit was a receipt of rent. The EFT debit was an insurance paym b. The NSF check was received from a customer. c. The $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Durkin's controller mistakenly recorded the check for $790. Print Done F7 F8 17980 1300 F9 prt sc F10 home F11 end TH pe TH F12 inser anting 1 (1) Question 2 of 2 > po More info a. The EFT credit was a receipt of rent. The EFT debit was an insurance paym b. The NSF check was received from a customer. c. The $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Durkin's controller mistakenly recorded the check for $790. Print Done F7 F8 17980 1300 F9 prt sc F10 home F11 end TH pe TH F12 inser