Question 6 Tony Tatters, your bookkeeping client, has the following collection policy for Accounts Receivable: Current No follow up 31-60 days Attach sticker to next statement 61-90 Phone customer informing them that if payment is not made within 14 days then no further credit will be given 91+ Prepare letter advising customer that their account will be handed to XY Collections unless payment is received immediately 61-90 91+ Accounts Receivable Aged Analysis for Tony Tatters as at 30 June Customer Total 0-30 31-60 amount H Harry 850 850 P Peters 1,650 S Smith 2,000 1,200 800 1,650 You are required to: a) Complete the table below for inclusion in a report to management in relation to what steps you would take regarding the collection of monies outstanding at 30th June. Customer Recommended action H Harry P Peters S Smith b) Draft (typed) a suitable letter advising a customer that their account will be handed to XY Collections unless payment is received immediately