on 30 june 2019, entity a received an order from a new customer, entity b, for products with a sales value of $900,000 entity b enclosed a cheque as this order deposit of $90,000 however, entity a had not completed credit checks on entity b and had not despatched any goods to entity b on 7 july 2019, entity a received the credit report from an international credit reporting agency the report confirmed that entity b was financially healthy on 9 july 2019, entity a delivered the goods to enti