If someone can help with this question, please.

I am sorry I only have this information.

1) At the end of June, your manager made correspondence with debtor 110.4.

i.What is the correct approach to collect the funds from debtor 110.4 as per the policies and procedures?

ii. email to debtor 110.4 ensuring you follow the businesses debt collection policies and procedures; this email is to be based on the outstanding amount as per the May Aged Receivables Report.