- 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

now please not 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