Having backed up your case study on a separate disk complete the following exercises as a new and independent exercise A Set up the following three customers. Make up your own addresses, telephone numbers and fax numbers.

Acc No. Acc Name Credit Limit (£) SL200 H Coombes :5 000 SL300 E Sheppard 3000 SL400 S McCarthy 7000 B_ Post the following invoices for each customer. The date of posting will be determined by your current system date. If the invoice is current use today’s date. Minus 30 and minus 60 means choose a date 30 and 60 days prior to the current date. Acc No. Date Net (£) VAT (£) SL200 Current 600.00 105.00 SL300 Current 1 000.00 175.00 SL400 Minus 60 2 500.00 437.50 SL200 Current 1 300.00 227.50 SL400 Minus 30 2 500.00 437.50 SL300 Current 750.00 (eie25 SL200 Minus 30 1 200.00 210.00 SL400 Minus 60 500.00 87.50 C Print off the aged debt analysis and familiarize yourself with its layout and content. D_ Using the function Transaction History examine each account and write a report explaining what action, if any should be taken with regard to each customer.