12H IM WP LOR_G6 Ltr of Rep

12H IM WP LOR_G6 Ltr of Rep - 2. Clients Letter of...

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2. Client’s Letter of Representations Apple Blossom Cologne Company L.O.R./G-6      Letter of Representations 2-5-04       December 31, 2003    JWP  1 of 3 Apple Blossom Cologne Company 1308 Beehive Boulevard Chicago, Illinois 60615 Phone: 312-477-7288 Fax: 312-477-9999 Internet: www.appleblossom.com February 4, 2004 Anderson, Olds and Watershed Certified Public Accountants 615 Big City National Bank Building Main at Michigan Chicago, Illinois 60612 Gentlemen: The following representations are made to you in connection with your examination of the balance sheet of Apple Blossom Cologne Company as of December 31, 2003, and of the statement of earnings for the year then ended. These representations are accurate to the best of our knowledge and belief. We understand that your examination was conducted in accordance with generally accepted auditing standards and accordingly included such tests of the accounting records and such other auditing procedures as you deemed necessary in the circumstances. We also understand that your audit does not include a detailed examination of all transactions and therefore cannot be expected to disclose all irregularities should any exist. Receivables Trade Accounts receivable in the amount of $ 209,127 are valid receivables and do not include
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any amounts for goods shipped on consignment or approval. In our opinion, the balance in
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12H IM WP LOR_G6 Ltr of Rep - 2. Clients Letter of...

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