Question: Task 4: Subsidiary Accounts and Ledgers - Bad Debts Management Refer to the Finance Policy and Procedure Manual of PLAN2GO trading as Piper Retail Services

Task 4: Subsidiary Accounts and Ledgers - Bad Debts Management Refer to the Finance Policy and Procedure Manual of PLAN2GO trading as Piper Retail Services Section 10 Customer debt collection policy for this task. Assume the date for this task is 31 May 20X1. Piper Retail Services Accounts Receivable Subsidiary Ledger for Sunny Cleaning Service Extract Accounts Receivable - Sunny Cleaning Service Folio 1-106 20X1 Jan 15 20X1 Feb 20 Sales credit CN02 27 Sales invoice 4243 512 165.00 710.00Dr 513 . 20X1 M ar 1 Sales invoice 4252 Bank rec no:043 C 1,330.000r R3 REQUIRED Using a range of industry-accepted accounting conventions, processes and procedures. 1,495.00 Dr perform the following: a) Review the debtor's ledger of Sunny Cleaning Services and com plete the aged debtor's analysis report for Piper Retail Services as at 31 May 20X1

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