Note the Audit Findings on page 90 plus the procedures you have performed. Assume that Bright IDEAs, Inc. has $35,000 in its allowance for doubtful accounts. While it seems that the overall allowance may be adequate, you are concerned with the results of the final bullet on credit granted to 14 unauthorized credit customers.

What additional procedures could you suggest for the 14 unauthorized credit customers who have credit and the 2 authorized customers whose balances exceed their authorized limits?

Could you tell me additional procedures for those 2 problems please.

This is what I got from IDEA

90 IDEA Version Ten Workbook Audit Findings The following audit findings were reported to the dlient The profile of accounts showed most debt to be current with only $5,465 more than 3 months old. Ten items represent 38% of the total debt. There are a significant number (see list) of credit items and several unallocated payments received which need to be resolved. . Credit has been given to 14 customers without this being authorized and two customers are over their credit limit Credit limits exeeded ACCOUNT NONO_OF_RECSGROSS_AMT_SUMGST_SUMPST_SUMNET_SUMACCOUNT_NO1CUST NAME ADDRESSs 5 N001 G.I. Rate Spinning Road Highgate N3R 2S2 13 W008 Park