You Are a Supervisor in the Accounting Department of a Large

question 133

Essay

You are a supervisor in the accounting department of a large manufacturing company. Two weeks ago you were anxious to leave for your vacation and so you hurriedly recorded a whole stack of journal entries so that the others would not have as much to do while you were gone. When you returned you realized that you had entered a payment on account of a customer Norbert as payment on another customer's account Norton. Even worse you realized that Norbert's payment had been on an overdue account and that Norton had received a refund for overpayment.
Required:
Write a memo to Alma Gutierrez your boss explaining your mistake.

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Definitions:

Temperate Deciduous Forest

Forest found south of the taiga; characterized by deciduous trees such as oak, beech, and maple, moderate climate, relatively high rainfall, stratified plant growth, and plentiful ground life.

Oak And Maple

Oak and maple are types of trees known for their strong wood and distinct leaves, often found in temperate and cold climates, playing significant roles in ecosystems and providing valuable resources.

Monsoon Climate

A type of climate characterized by an annual cycle of dry and wet seasons, primarily due to significant variations in rainfall.

Temperature Differentials

The difference in temperature between two points, often contributing to various physical phenomena like heat transfer.