Hi there. Please find attached questions. If the pages aren't in order please refer to the page number. Thank you in advance. I will be needing this is 4 hours if possible, will tip if complete within 4 hours.

\fcash ledger dr date 3-Nov 4-Nov 9-Nov 26-Nov details sales sales sales sales Amount date 35 65.5 132 56.8 1-Nov 9-Nov 21-Nov 4-Nov 17-Nov details fuel fuel fuel stationary stationary bal b/f cr Amount 71 41 40 17.45 17.45 102.4 289.3 289.3 stationary dr date details 4-Nov cash 17-Nov cash motor vehicle expences dr date details 1-Nov fuel 9-Nov fuel 21-Nov fuel Amount date details cr Amount 17.45 17.45 34.9 Amount 34.9 date details cr Amount 71 41 40 152 Accounts recievable dr date details 4-Nov J Gilbert 17-Nov T Hardy Amount 152 date details cr Amount 87.2 216.4 303.6 sales dr date details Amount 303.6 date 3-Nov 4-Nov 9-Nov 26-Nov 4-Nov 17-Nov 592.9 details sales sales sales sales J Gilbert T Hardy cr Amount 35 65.5 132 56.8 87.2 216.4 592.9 general journal date details cash stationary Accounts recievable motor vehicle expences sales total dr cr Amount Amount 102.4 34.9 303.6 152 592.9 592.9 592.9 soupy and galoopy pty trial balance for the period of Nov dr cr cash stationary Accounts recievable motor vehicle expences sales 102.4 34.9 303.6 152 total 592.9 592.9 592.9 Question 2 Soupy and galoopy pty ltd Manchester WTLDH 25 30 November 2015 Reference: LL/ANO/Reminder1 Dear Sir/Madam VERIFICATION OF THE OUTSTANDING DEBT This letter is a request from the accounts department in our organization to be provided with the current credit status. This will enable us harmonize our credit records with yours for better and improved business partnership that has existed between our business and yours. I hope in advance that you will reply to the request as soon as possible as the matter is urgent in nature. Regards Alex Smith Financial controller Question 3 To verify the information given by Gina, receivable schedule is the record to rely on which is developed from receivable account as the source document .it is prepared to assist accountant show a schedule of debt payment