What would the revised total commitments be

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Question - Background - The total commitment of $11,400 (6,000+5,400) exceeds the Credit limit of $1,0000 so that the current order will be denied.

Additional Documents in the system to be considered for Q4 A check from Georgian was received in yesterday's mail and entered into the accounting system. The check is for $2,800, applied to invoices from January's sales. The sales clerks are working from credit limit printouts prepared at the end of last week (three days ago).

Assuming the company processes data in real time system.

What would the revised Total Commitments be? Would credit be granted or denied if you consider the total combined data?

Reference no: EM132977657

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