A Customer's Check for $1,200 Was Returned for Nonsufficient Funds $$\begin{array} { | l | l | l | } \hline \text { Accounts Receivable } & 1,200 & \\\hline \text { Cash } & & 1,200 \\\hline\end{array}$$

A customer's check for $1,200 was returned for nonsufficient funds.Which of the following journal entries is needed to adjust for the NSF check?

A) $$\begin{array} { | l | l | l | } \hline \text { Accounts Receivable } & 1,200 & \\\hline \text { Cash } & & 1,200 \\\hline\end{array}$$
B) $$\begin{array} { | l | l | l | } \hline \text { Cash } & 1,200 & \\\hline \text { Sales Revenue } & & 1,200 \\\hline\end{array}$$
C) $$\begin{array} { | l | l | l | } \hline \text { NSF Check } & 1,200 & \\\hline \text { Cash } & & 1,200 \\\hline\end{array}$$
D) $\begin{array}{|l|l|l|}\hline\text { Accounts Payable } & 1,200 & \\\hline \text { Cash } & & 1,200 \\\hline\end{array}$

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