1. You are auditing the accounts receivable for Conor Company as of December 31, 2019 One of your procedures was to send positive confirmations to a sample of 50 accounts. Of those 50 confirmations, 40 have been positively confirmed without comments, 7 had minor differences that have been cleared satisfactorily. The remaining 3 had the following comments:

1. We received $6,000 of goods on consignment on November 20, 2019. We have not sold them yet.
2. We received these goods on January 5, 2020 and mailed a check on January 7, 2020.
3. The balance of $2,000 was paid on December 10, 2019.

For each of these comments, identify the steps that you would take to clear (resolve) them.