- Check the Accounts Receivable book on 31-12-201. If some customers did not response to the email. Take an action and record the transactions in the journal using the Excel Sheet. Report this issue to your manager by sending an email to explain your action

Please, I need an email now, I don't have time

General Ledger Cash Debit Credit Ref. Amount Date Description Ref. Amount Date Description 2.5.2018 Accounts Receivable - Layla All 12.10.2018 Accounts Receivable - AnnL 40 250 Accounts Receivable - Ann Debit Credit Date Description Ref. Amount Ref. Amount Date Description 12.10.2018 Cash 250 Accounts Receivable - Layla All Debit Credit Date Description Ref. Amount Ref. Amount Date Description 25.2018 Cash 40 Credit Debit 250 500x1/2 250 Date Accounts 12.10.2018 Cash Accounts receivable - Ann L (To record cash receipts from customer) 2.5.2018 Cash Accounts receivable - Layla Ali (To record cash receipts from customer) 31.12.2018 No entry required 40 40