- 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 Journal and ledger now

Note: The business policy gives the customer to pay within 30 days The business prepared the financial statements twice during the year: 30-6 and 30-12. Last updating for the Accounts Receivable book on 31-2018. The customer did not response for your emails. Transaction Customer Contact Amount Progresses date name information SAR 12-10-2018 Ann L Ann@hotmail.co 500 Paid of m the amount 2-5-2018 Layla Ali Layla.a Paid 40 SAR @gmail.com of the amount 31-12-2018 Maya Maya@yahoo.com 1000 No paid Ahmad 340