Does the Customer customer Name & response Amount Customer response indicate a Proposed audit procedures Confirmed possible misstatement? We don't owe anything. Ling said we'd have these goods Agree to customer remittance in 10 days on June 1. When we didn't receive them, I advice, and validated deposit canceled the order (June 12"). Ling's competitor (Better Y slip as to amount and date. Purnell Co.) shipped us similar goods overnight. We will no longer be doing business with Ling. $12,222 Confused Inc. We cannot verify the balance, but Ling is one of our $22,000 regular suppliers. We probably owe them something. Concise Our records show that we sent them a check for the Industries amounts due on 6/26/19 Y $75,000 New No reply. Confirmation was returned by USPS "return to Corporation sender, address unknown" Y $2,500 Big Box Store We mailed a check for the full amount on 7/1/19. The $66,000 merchandise was ordered on 6/5/19 but was not received N until 6/14/19