I am doing the Apollo Audit Practice Set and my tasks are as follows: Prepare a memo dressing us of A/R confirmations and alternative procedures.

I am doing the Apollo Audit Practice Set and my tasks are as follows: 1. Prepare a memo dressing us of A/R confirmations and alternative procedures. 2. Address any discrepancies on the confirmations between the client and the customer and propose adjustments as necessary. 3. Indicate the the payments received by Apollo on the Aged Trial Balance Schedule. You can get these off of any early January deposits slips. 4. Prepare a work paper dressing the reasonableness of Apollo’s Allowance for Doubtful Accounts. These tasks are labeled in the attachment as task 16-19. All on pg 75.