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Phone: 555-555-5555 January 15, 2009Fax: 222-222-2222 Email: [email protected] Atom Co. 362 Main Street Hartford, Ct. 06702 Dear Mr. Adams, Our...

You are conducting the audit of Superior Company as of December 31, 2008. The following accounts receivable confirmations 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 Attached Question
Phone: 555-555-5555 Fax: 222-222-2222 Email: [email protected] January 15, 2009 Atom Co. 362 Main Street Hartford, Ct. 06702 Dear Mr. Adams, Our auditor, Miller, CPA, is currently auditing our financial statements. To facilitate that audit, please confirm the balance due us as of December 31, 2008 which is shown on our records as $15,000. Indicate in the space below whether this is in agreement with your records. If there are exceptions please provide information please provide any information that will assist our auditors in reconciling the difference. Please mail your reply directly to Miller, CPA. A stamped, self addressed envelope is enclosed for your convenience. James Blake James Blake Controller Superior Company To Miller, CPA: The amount shown above is correct as of December 31, 2008, except as follows: Yes, we ordered $15,000 worth of merchandise from Superior in November. However, we mailed Superior a check on December 18, 2008. John Adams
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Superior Company 22 Main Street Waterbury, Ct. 06762
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