We received a number of account receivable (and one pre-paid insurance) confirmations that I put on your desk when I stopped by to talk to Samuel Carboy this morning. With the good response rate on the positive confirmations, you can probably start working on A/R now.While I think of it, you need to prepare a memo (C-2-1) addressing the following issues:1. Describe the two forms of accounts receivable confirmation requests that you used and indicate the factors that you considered in determining which type to use.

Apollo Shoes, Inc. Prepared by Cash Lead Schedule For Year Ended 12/31/2017 Reviewed PBC (Audited) Unaudited Balance Balance Acct # Account Title 12/31/16 12/31/17 $2,275.23 $557,125.92 $1,987.28 $198,116.52 $0.00 $3,044,958.13 10100 Cash on Hand 10200 Regular Checking Payroll Checking Savings 10300 $0.00 10400 $3,645,599.15 $3,245,061.93 $4,205,000.30 Apollo Shoes, Inc. Prepared by Cash Lead Schedule For Year Ended 12/31/2017 Reviewed PBC (Audited) Unaudited Balance Balance Acct # Account Title 12/31/16 12/31/17 $2,275.23 $557,125.92 $1,987.28 $198,116.52 $0.00 $3,044,958.13 10100 Cash on Hand 10200 Regular Checking Payroll Checking Savings 10300 $0.00 10400 $3,645,599.15 $3,245,061.93 $4,205,000.30