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<p style=”box-sizing: border-box; margin: 0px 0px 22px;”>I am working on the assessment task 12 b) allocate the credit note ORC1037 to invoice ORC1012 I cant work it out because the credit note is only $60.50 and the invoice is for 650.00.<br style=”box-sizing: border-box;” />This will not write the bad debt off, and then there is 150 left on the other remaining invoice so therefore the next requested aged receivables report will not be zero.</p>
<p style=”box-sizing: border-box; margin: 0px 0px 22px;”>Also i went through and reconciled a payment for city limousines of 100 which is not stated anywhere in the assessment. Still doesnt balance the Invoice ORC1002. I then rang to speak to an assesor and was advised they dont take calls after one, pretty frustrating as I work everyday till 1. I feel frustrated because I will now have to wait till i can keep working on this and that payment of 100 stuffs up a few previous tasks and reports which I will now have to redo.</p>
<p style=”box-sizing: border-box; margin: 0px 0px 22px;”>A prompt response is appreciated.</p>
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