I need help typing the memo. Prepare a Memo - Put the confirmations in the audit documentation (C-2-2, C-2-3, C-2-4, etc.). Address any discrepancies between the client and the customer and propose adjustments as necessary.

Apollo Shoes, Inc Accounts Receivable Aged Trial Balance-WITH PROPOSED ADJUSTMENTS For Year Ended 12/31/2017 Total Balance Outstanding 2017 Amount Collected Conf Current Past Due 2018 Payments Net Sales Rcvd Check# Type <30 days 30-60 60-90>90 Days Received Pay More Shoes $586,779.54 $0.00 16625 ($526,004.85) $526,004.85 Nuke Me $1,847,819.03 $0.00 16949 ($35,028.59) $35,028.59 Run For Your Life Shoes $2,165,500.55 $0.00 13289 ($2,165,500.55) $2,165,500.55 $2,165,500.55 Shoe Shack $3,013,152.09 $0.00 17309 ($730,588.25) $730,588.25 Tread $3,089,628.99 ($1,388.75) $1,388.75 Mall-Warts $96,511,850.87 ($11,530,163.70) ($26,314,307.73) $14,784,144.03 Wall of Shoes $3,315,585.60 $9,582.25 $9,582.25 Trenchfoot $3,325,046.93 $0.00 18544 ($85,534.25) $85,534.25 Shack's Shoe Shine $3,017,205.21 $4,952.77 $4,952.77 $0.00 523 ($3,000.00) $3,000.00 Imelda's Closet $2,942,005.95 $0.00 11618 ($96,452.11) $96,452.11 Hip Hop Shoes $695,542.21 $0.00 14675 ($695,542.21) $695,542.21 International Soccer Federation $3,228,779.92 $0.00 10531 ($1,222,359.56) $1,222,359.56 Eight East $3,173,304.14 $0.00 18369 ($45,258.22) $45,258.22 Company B $1,063,564.85 $63,258.65 $63,258.65 Feet Lamour $1,151,561.90 $0.00 15299 ($385,241.02) $385,241.02 Walk About $3,015,119.00 $0.00 13695 ($932,653.33) $932,653.33 Neutralizer $3,050,366.73 ($1,388.75) 18608 ($3,053,144.23) $3,051,755.48 Doug's Shoes $3,211,903.23 $0.00 17097 ($2,648.75) $2,648.75 Custom Shoes $575,619.27 $0.00 14659 ($5,996.13) $5,996.13 Blue Bird Shoes $271,531.15 $0.00 11500 ($11,844.63) $11,844.63 Bad Boy Shoes $435,286.26 $0.00 12818 ($400,253.31) $400,253.31 Pump It Up Shoes $497,899.04 $0.00 11186 ($3,375.54) $3,375.54 Hop Scotch Shoes $2,779,399.08 $0.00 15820 ($895,606.23) $895,606.23 Sassy Shoes $15,178,041.85 $635,000.00 19785 ($5,765,081.85) $6,400,081.85 Wild Hair Shoes $454,774.74 $0.00 12085 ($252,769.24) $252,769.24 Evil Spirit Shoes $2,109,522.15 $0.00 15759 ($86,450.60) $86,450.60 Action Foot Shoes $1,812,668.55 $0.00 10716 ($793,544.22) $793,544.22 Big Bob's Shoe Store $3,105,982.56 $0.00 14819 ($399,011.82) $399,011.82 Paul Bunion Footware $29,270,632.63 $11,558,847.58 $11,558,847.58 $0.00 19851 ($10,458,847.58) $10,458,847.58 Lock-Up Shoe Store $1,499,730.29 $0.00 16514 ($104,503.36) $104,503.36 Other Customers $8,900,342.45 $0.00 Total $205,296,146.76 $12,271,641.25 ($26,103,096.20) $11,558,847.58 $4,952.77 $63,258.65