Hi can I get help with these questions please ?

4(h) Once you feel sure the supplier invoices are correct, who might you seek authorisation from for payment of the invoices? Draft an email to this person requesting a cheque be drawn for payment to The Pottery Barn for $1100 (incl GST) as it is overdue. This purchase was for 10 decorative ceramic pots customers have been asking for. Provide your email below: From v You Send CC Subject 4i) Enter the transaction in the cash payments journal to record the payment of $1100 to The Pottery Barn. Cash Payments Journal Date Total Paid Chq # or Details EFT Account Purchases of Stock Wages Creditors Other Payment Rent No. XXXX XXXX N/A 4(j) When reconciling the accounts payable ledger with the accounts payable control account, you discover there is a $750 discrepancy from one of the suppliers Greenthumbs. Draft an email to the accounts department of Greenthumbs asking for a current statement so you can check any outstanding balances. Provide your email below: From You A Send TO Subject