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Leonard lilly inv 567 400 a letter will be sent to

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Leonard LillyInv 567 $400. A letter will be sent to the customer notifying them if payment is notreceived within 14 days their account will be turned over to collection agency.
9f(iii)Who would you distribute these reports to?9f(iv)Where would these reports be filed?
9(g)In order to pay the invoices that have been received from your suppliers, what checks would youfirst undertake on these supplier invoices before making payment?Tip: the specific answer to this question may not be completely found in the textbook. Use your learningand understanding of recording and administering credit purchases to arrive at your answers. Feel freeto research other sources to assist you.1.Check the Invoice for Accuracy.2.Cross-Reference Invoice Dates.3.Confirm the Work with the Project Manager.4.Check the Vendor Details.5.Record the Invoice Due Date.6.Schedule a Payment.7.Streamline Decision Making.8.Save Money.9.Maintain Good Vendor Relationships.The following questions are based on the material in Chapter 9:10.The accountant ofHarvey Importsprovides trading information for the year ending 30 June 2016.As most stock is imported, customs duty is paid on many items of stock. There are also delivery chargesincurred.At 30 June 2016, the records of Harvey Imports provide the following details:Purchases ledger balance$32,300Stocktake at 30 June 2016$17,800Customs Duty account balance$1,600Opening inventory$32,000Freight Inwards account balance$1,550Sales account balance$51,800Required:Prepare a Trading Statement for the year ending 30 June 2016 with detail for the COGS
Freight Inwards$1,550Customs Duty$1,600Cost of Goods available for sale$67,450Closing inventory-$17,800$49,650Gross Profit (Loss)$2,150The following questions are based on the material in Chapter 10:11.ABC Boxesmade the following transactions during the month of August. ABC Boxes use a periodicinventory system.
Required:11a.Enter the above transactions into the Credit Sales Journal. Cross-balance using the column totals.Credit Sales Journal of ABC Boxes (August)SJ15DebitsCreditsDateInvoice # /AdjustmentNote #ParticularsAccountReceivableSalesAssetGSTCollectedAgu 01 1679R Small9358508504 1680J Large1,2101,10011009 1681B Brown1,4301,30013011 1682R Small2202002016 CN123B Brown-132-120-1223 1683T Little15414014
26 CN124J Large-44-40-4Total3,7731,0802,35034311b.Refer to the invoices above.ABC Boxes received a payment from B Brownand issued the following payment receipt.

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