6. Complete the following steps to remit payments to creditors, in line with the organisational guidelines:

a. Draw up and ensure the authorisation of cheque requisition.

b. Collect and accurately record the data relating to creditor details and amounts paid, and prepare this information in a report for ratification by management

c. Prepare the creditor payment, and accurately prepare the journal to record the payment Create and print and Aged Payables Report and submit it with this assessment.