Need by tomorrow
Accounts Receivable Confirmation Assignment
Attached Files:
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Unit 5 Confirm 3 Baker Company.doc Unit 5 Confirm 3 Baker Company.doc – Alternative Formats (37 KB) -
Unit 5 Confirm 5 Clark Retailing.doc Unit 5 Confirm 5 Clark Retailing.doc – Alternative Formats (37 KB)
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Unit 5 Confirm 4 Grove Retailing.doc Unit 5 Confirm 4 Grove Retailing.doc – Alternative Formats (36 KB)
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Unit 5 Confirm 2 Atom Company.doc Unit 5 Confirm 2 Atom Company.doc – Alternative Formats (37 KB)
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Unit 5 Confirm 6 Hall Enterprise.doc Unit 5 Confirm 6 Hall Enterprise.doc – Alternative Formats (36.5 KB)
You are conducting the audit of Superior Company as of December 31, 2021. The following accounts receivable confirmations (attached above) were sent out by you and returned to you from Superior’s customers. Based on the customer’s comments indicate what action you would take.
