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Identify the debtors to whom will send a payment request

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Reference no: EM132498098

Question 1: You receive a memo from the Accounts Department advising of cash flow issues. You will need to send a letter or email, or make a telephone call to all debtors who made purchases more than 14 days ago to ask for payment of outstanding amounts. Using the ledger information identify the debtors to whom you will send a payment request and prepare the letter/ email you will send.

Reference no: EM132498098

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