For Tasks 1 to 4, the candidate is required administer subsidiary accounts and ledgers. Before the assessment, consult your workplace supervisor or manager to nominate the following that will be used during the workplace assessment tasks: Two debtor accounts that have incorrect journal entries: o One at risk account 0 One in-default account = Two creditor accounts that have incorrect journal entries Additionally, the candidate must identify the following: = Atleast two clients who own the identified debtor accounts = At least two designated personnel who can authorise payments to creditors The assessor must contextualise the assessment tasks in this workbook and the Assessor's Checklists and Observation Forms to reflect the above details. Workplace/organisation Supervisor / Manager Supervisor's / Manager's role