5. Complete a short Accounts Payable Report to the Senior Accountant to identify any discrepancies and seek authorisation for payment of invoices attracting the 5% discount payable in June 2022 (i.e. #5014 and #5222 including any adjustment notes) in accordance with the Finance Organisational Policies and Procedures. Your report should be between 30 to 60 words. Accounts Payable Report To: Senior Accountant Subject: Garden Business Estate Property Managers Pty Ltd "Discrepancies and recommended action: Upon review, invoices #5014 and #5222 qualify for the 5% discount in June 2022. However, discrepancies were identified in the adjustment notes. Requesting your authorization to proceed with payments after rectifying these discrepancies, in line with our Finance Organisational Policies and Procedures. Best, Manjiri " Senior Accountant Authorisation: Approved