Question: Just need help with the total A/R per Client G/L boxes and the proposed audit adjustment box filled out after what I came up with

Just need help with the total A/R per Client G/L boxes and the proposed audit adjustment box filled out after what I came up with for figures in the A/R chart and General Ledger. Thanks.

Total A/R Per Client G/L

Just need help with the total A/R per Client G/L boxes and

the proposed audit adjustment box filled out after what I came up

To adjust A/R and Sales to actual To adjust A/R and Sales to actual

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