hello can someone help me with this task , i would really appreciate it. Thank you .

Bellas Bob Hair Salon provides hairdressing services to clients, as well as selling specialised hair products such as shampoos, hair treatments, styling products to both clients and the general public.

You have just been contracted by Bellas Bobs Hair Salon as their junior accountant/bookkeeper. Bella has been keeping the tax invoices, adjustment notes and receipts to manage and produce reports.

Using the following source documents on the following pages record correct entries and prepare the

a)Sales Distribution Journal

b)Cash Receipts Journal

c)Accounts Receivable subsidiary ledgers

d)Accounts Receivable Control Account in the general ledger

e)Listing/schedule of accounts receivable

f)Aged analysis of accounts receivable

g)List at least 4 key points how bad debts can be minimised by managing a well- documented debt recovery plan.

h)List at least 2 points that are correct practice to identify, investigate and rectify if you receive incorrect invoice from your supplier.

i)Debt collection policy:

Bellas Bobs Hair Salon has established its own Code of Practice in relation to debt collection policy, which satisfies the industry compliance requirements.

The debt collection procedure by applying the Companys Credit Policy and procedures:

Assessment 2 Task 2 (2 Marks) Task 2i) Debt Collection Procedure as per Policy and Procedures: Account name Action Required Assessors comments FNSACCS Abdary accounts and legers 12 Task 29) (4 marks) To minimise the likelihood of bad debts, it is important to prepare reports documenting accounts receivable, debt recovery process, debt minimising process. List at least 4 key points how bad debts can be e minimised d by managing a well-documented debt recovery plan. Task 2h) (3 marks) List at least 3 points that are correct practice to identity, investigate and rectify if you receive incorrect invoice from your supplier. Assessors comments Task 2f) Aging Analysis (5 Marks): 90 Days Account name Account No. Balance Current 30 Days 60 Days and over TOTAL Ass 2 Task 30 Asset Tak Task 2d Accounts Receivable Control Account (5 marks) Task 2e) Listing/Schedule of accounts receivable as at 31 August 2018 2 Marks) Account name Balance (5) Total Assessors comments ENSACSORA Adidays and Ed 12 Assessment 2 Task 2c (Total marke Task 2c) Accounts Receivable Subsidiary Ledger Ne Account Name: Date 15 Marks) Debit Particulars Credit Balance Delo Account Name: Date Particulars 14 Marks) Debit Credit Balance Dr/C Assessors comments FNSAOCHA Administer by counts and ledes E 12 Assement 2. Tohmara Task 2b) Cash Receipts Journal Date Particulars Bank Discount Allowed Accounts Receivable Sales GST Payable General Total Assessors comments TASK 2: Answer Sheet Task 2a) Sales Distribution Journal Inwl Date Particulars CN No Accounts Receivable Sales GST Payable Total Assessors comments FNSACCIO Annier din 12 Accounts over 30 days due Phone customer to enquire why account is still outstanding y no response within one week send collection letter 1 Accounts over 60 days due Accounts over 90 days due Send Collection letter 2 May stop delivery of goods to Customer Send Collection letter 3. If no response within one week forward details to Debt Collection agency and stop delivery of any goods to Customer Other required information: Customer Opening Balances Suzy's Supermodels 10/06/2018 Invoice 654 - $980 24/06/2018 Invoice 655 - $320 Golden Oldies Retirement Homes 05/07/2018 Invoice 325 - $700 Additional information: The business had more cash sales to be recorded in the cash receipts journal: Cash sales include GST Cash sales 02/08/18 Cash sales 12/08/18 Cash sales 19/08/18 $650.00 $510.50 $430,00