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Audit Project - Exhibit 2 - Accounts Receivable

Audit Project - Exhibit 2 - Accounts Receivable -...

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McCullough’s General Store 123 Mainly Street Ramona, CA 92066 (760) 321-7654 February 1, 2011 Tim’s Bar & Grill 3040 Mainly Street Ramona, CA 92066 Gentlemen: Our auditors, Certified Public Accountants, are conducting an audit of our financial statements. Please examine the accompanying statement and either confirm its correctness or report any differences to our auditors. Your prompt attention to this request will be appreciated. An envelope is enclosed for your reply. Very truly yours, Jean McCullough , Owner [Client signature and title] Confirmation The balance receivable from us of $14,500 as of December 31, 2010 is correct except as noted below: Signature …… Tim Bullen …… ….. Name … Tim Bullen ………………….. Date February 15, 2011 …………………….. Comments: We sent back $100 worth of bad cheese in November, this should be reduced from the balance. February 1, 2011 Randy’s Road House 2930 Mainly Street Ramona, CA 92066 Gentlemen: Our auditors, Certified Public Accountants, are conducting an audit of our financial statements. Please examine the accompanying statement and either confirm its correctness or report any differences to our auditors. Your prompt attention to this request will be appreciated. An envelope is enclosed for your reply. Very truly yours,
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McCullough’s General Store 123 Mainly Street Ramona, CA 92066 (760) 321-7654 Jean McCullough , Owner [Client signature and title] Confirmation The balance receivable from us of $11,400 as of December 31, 2010 is correct except as noted below: Signature …… Randy Mullen … … …..
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