h. Select the procedure that should be followed to clear the exception, if one exists.CustomerConclusion/procedurePerformance Marine Sales, Inc.Send a second request for confirmation to the customer.Exception noted; propose adjustment and request that the controller post it to the accounting records.Verify by examining subsequent cash collections and/or shipping documents.Verify that additional invoices noted on confirmation pertain to the subsequent year.Not an exception, no further audit work deemed necessary.Not an exception, no adjustment necessary. Determine the sufficiency of allowance for doubtful accounts. AA