You're an admin assistant for an accounting firm. Vacations are coming up soon, and a predictable hasile-cvery year, in fact-is that some occountants and techs forget to return paper files to the cabinets before leaving. This causes big problems, becauct when that happens nobody knows where to find The hard copy documents, and often pames of phone tag start as people get contacted from vacation. Worst of all, at least once per year someche needs a file that someone else left at homel On top of that, the statf needs to remenber to finish year -end empense report before disappearing. Put together of preventative email to send to all stalf about this stuff. Remember that this is routine. Also remember that you work in an administrative capacity, not in a managerial copacily, The Jewel Box purchases jewellery from around the world and sells to local retailers in Canada. Consider the following perpetual system merchandising transactions of The Jewel Box. Use a separate account for each receivable and payable; for example, record the purchase on August 1 in Accounts Payable -Luu Company. Aug. 1 Purchased necklaces from Luu Company for \$44,500 under credit terms of 2/10,n/30, F08 destination, 4. At Luu Company's request, paid \$400 for freight charges on the August I purchase, reducing the amount owed to luu. 5 Sold rings to Green Ruby for $4,100 under credit teres of 2/10,n/6, fob destination. The merchandise had cost $2,726. 8 Purchased bracelets from Jane Co. for $5,789 under credit terns of 1/18,n/45, FOB shipping point. 9 Paid $375 shipping charges related to the August 5 sale to Green Ruby. 10 Green Ruby returned the rings purchased from the August 5 sole that had cost $490 and been sold for $850. The merchandise was restored to inventory. 12. After negotiations with Jane Co. concerning problens with the merchandise purchased on august 8 , received a credit memo from Jane granting a price reduction of $569. 15 Received balance due from Green Ruby for the August 5 sale. 17 Purchased office equipment from Westco on credit, 56,580,n/45. 18 Paid the amount due Jane Co. for the August 8 purchase. 19 Sold earrings to Chic Jewellery for $2,65e under credit terns of 2/10,/3, fob shipping point. The merchandise had cost$1,840. 22 Chic Jewellery requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Sent Chic Jewellery a credit meno for $260 to resolve the issue. 29 Received Chic Jewellery's paywent of the amount due fron the August 19 purchase. 30 Paid Luu Company the amount due from the August 1 purchase