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what amount of g cheque accounting is required

C D E G H $ Part d (1 mark) What amount of cheque G Accounting is required to draw and sign to make payment to Fame Supplies if Todd pays Fame supplies in full on 31/10/2018? 2 8 14 5 coa 10 Part e (3 marks) G Accounting received all outstanding amounts from Riddle Inc. on 31/10/2018. Prepare the appropriate journal entry 11 12 Credit 13 Date Debit Particulars 14 15 16 a) Reviewing debtor and credit ledger according to organisational policies and guidelines to identify outstanding monies and payments is one of the responsibilities of accounts receivable/payable clerk. Record the Individual accounts receivable and accounts payable subsidiary ledgers to identify and make record of entries according to type and source of receipt. b) An accounts receivable/payable clerk's responsibility is to identify clients in default of trading terms according to organisational credit policies and operating procedures. It is also important to identify the suppliers outstanding money to pay on time Extract a list of balances from the accounts receivable and accounts payable subsidiary ledgers to identity outstanding payables and receivables. c) As an accounts receivable/payable clerk it is important to ensure that the entries were entered into manual accounts receivable and acco payable systems with accuracy consistency and completeness and the receipts and payments were entered into accounts receivable system according to established procedures The debtor and creditor ledgers were prepared according to organisational policies and guidelines to identify outstanding monies and seek further information where required Prepare Accounts Receivable Control Accoulit and Accounts Payable Control Account to reflect these statements. d) G accounting is now required to prepare creditor payment in line with organisational requirements. To do so, G Accounting is required to request authorisation for payment from designated personnel and then draw up and ensure authorisation of cheque requisition What amount of cheque G Accounting is required to draw and sign to make C D E G H $ Part d (1 mark) What amount of cheque G Accounting is required to draw and sign to make payment to Fame Supplies if Todd pays Fame supplies in full on 31/10/2018? 2 8 14 5 coa 10 Part e (3 marks) G Accounting received all outstanding amounts from Riddle Inc. on 31/10/2018. Prepare the appropriate journal entry 11 12 Credit 13 Date Debit Particulars 14 15 16 a) Reviewing debtor and credit ledger according to organisational policies and guidelines to identify outstanding monies and payments is one of the responsibilities of accounts receivable/payable clerk. Record the Individual accounts receivable and accounts payable subsidiary ledgers to identify and make record of entries according to type and source of receipt. b) An accounts receivable/payable clerk's responsibility is to identify clients in default of trading terms according to organisational credit policies and operating procedures. It is also important to identify the suppliers outstanding money to pay on time Extract a list of balances from the accounts receivable and accounts payable subsidiary ledgers to identity outstanding payables and receivables. c) As an accounts receivable/payable clerk it is important to ensure that the entries were entered into manual accounts receivable and acco payable systems with accuracy consistency and completeness and the receipts and payments were entered into accounts receivable system according to established procedures The debtor and creditor ledgers were prepared according to organisational policies and guidelines to identify outstanding monies and seek further information where required Prepare Accounts Receivable Control Accoulit and Accounts Payable Control Account to reflect these statements. d) G accounting is now required to prepare creditor payment in line with organisational requirements. To do so, G Accounting is required to request authorisation for payment from designated personnel and then draw up and ensure authorisation of cheque requisition What amount of cheque G Accounting is required to draw and sign to make