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7. On April 1, 20x1 your company received a bill from Abacus Shop for $3,150. You clerk told you that he paid the bill but
7. On April 1, 20x1 your company received a bill from Abacus Shop for $3,150. You clerk told you that he paid the bill but when you run the Accounts Payable Aging Summary report the bill still appears on the Account Payable Aging report. Per review of the activity in Abacus Shops vendor account what did the clerk do wrong and how should it be corrected?
Sample Company A/P Aging Summary CURRENT 1-30 31-60 61.90 91 AND OVER TOTAL Abacus Shop 3,150.00 $3,150.00 TOTAL $4,280.00 S0.00 $0.00 $0.00 $0.00 $4,280.90 Edit New transaction Abacus Shop Abacus Shop 92 Rosa Drive, Sacramento, CA 958 $3,150.00 OPEN Noble Facendo | OVERDUE Transaction List Vendor Details Batch actions Filter - Previous 1.15 of 15 Next > DATE TYPE NO PAYLE TOTAL STATUS ACTION 4/1/20x1 8944-65 Abacus Shop $3,150.00 Open Schedule pay... 4/15/20x1 Check 2012 Abacus Shop $3,150,00 Paid View/Edit Sample Company A/P Aging Summary CURRENT 1-30 31-60 61.90 91 AND OVER TOTAL Abacus Shop 3,150.00 $3,150.00 TOTAL $4,280.00 S0.00 $0.00 $0.00 $0.00 $4,280.90 Edit New transaction Abacus Shop Abacus Shop 92 Rosa Drive, Sacramento, CA 958 $3,150.00 OPEN Noble Facendo | OVERDUE Transaction List Vendor Details Batch actions Filter - Previous 1.15 of 15 Next > DATE TYPE NO PAYLE TOTAL STATUS ACTION 4/1/20x1 8944-65 Abacus Shop $3,150.00 Open Schedule pay... 4/15/20x1 Check 2012 Abacus Shop $3,150,00 Paid View/EditStep by Step Solution
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