18 PY WP B-3 AR Confirm - -CONFIRMATION OF ACCOUNTS...

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Apple Blossom Cologne Company    B-3 Receivables Confirmation      1-22-03 December 31, 2002        JWP -------------------------------------------------------------------------------------------------------------------------------------- CONFIRMATION OF ACCOUNTS RECEIVABLE Confirmation Request No. 2 Anderson, Olds, and Watershed Certified Public Accountants 615 Big City National Bank Building Main at Michigan Avenue Chicago, Illinois 60612 Dear Sir or Madam: The statement of our account showing a balance of $ 840 as of 12/31/02 is correct except as noted below. (B-1) Very truly yours, Date                     Exceptions: Confirmation from Kanine Kaffuires returned by post office unopened. Should write off as  bad debt. Ref. (B-1) for proposed AJE. JWP
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Unformatted text preview: --------------------------------------------------------------------------------------------------------------------------------------CONFIRMATION OF ACCOUNTS RECEIVABLE Confirmation Request No. 3 Anderson, Olds, and Watershed Certified Public Accountants 615 Big City National Bank Building Main at Michigan Avenue Chicago, Illinois 60612 Dear Sir or Madam: (1) The statement of our account showing a balance of $ 56,250 as of 12/31/02 is correct except as noted below. (B-1) Very truly yours, Tears and Doefall Company Date January 18, 2003 William Okeefe Controller Exceptions: None. ( 1) Traced $43,000 of this amount to January collection recorded in cash receipts journal per (B-1). JWP 36...
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  • Spring '10
  • marry
  • Certified Public Accountant, Olds, receivable confirmation request, Confirmation Request No., Watershed Certified Public

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