To collect on the accounts receivable due to the firm, a firm can do all...
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Accounting
To collect on the accounts receivable due to the firm, a firm can do all the following except:
Multiple Choice
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send a delinquency letter of past due status to the customer.
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make personal contact by telephone.
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employ a collection agency.
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take legal action against the customer as necessary.
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forcibly remove property from the buyer's premises.
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