Draft an email to your principal to request authorisation and payment of the invoice. In your email you must include: a description of the invoice, including amount and approval detail which account (see ledgers below) the disbursement is to come from confirm the account has enough money to pay the value of the invoice Account Name: FLYNN Ledger Number: 231 Date Particulars Rec/Chq # Debit Credit Balance 08/11/2024 Marketing Costs 856 ------- $990.00 $990.00 Account Name: OTTERLY / HAVERFORD Ledger Number: 232 Date Particulars Rec/Chq # Debit Credit Balance 13/11/2024 Rent Received 901 -------- $810.00 $810.00 15/11/2024 Rental Payment 90356 $790.00 -------- $20.00 Account Name: REACHER / ALDRIDGE Ledger Number: 233 Date Particulars Rec/Chq # Debit Credit Balance 13/11/2024 5% Deposit 902 -------- $25,000.00 $25,000.00 Account Name: ZORAN / SARKIS Ledger Number: 234 Date Particulars Rec/Chq # Debit Credit Balance 01/11/2024 Rent Received 831 -------- $1200.00 $1200.00 30/11/2024 Rental Payment 90425 $1050.00 -------- $150.00 30/11/2024 Orange Albert Rental Fees 90426 $150.00 -------- $0.00