What is the type of assertion and evidence type? Foot several accounts in the A/R subsidiary...

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Accounting

What is the type of assertion and evidence type?
Foot several accounts in the A/R subsidiary ledger andagree the total from the subsidiary ledger to the generalledger.
Select a sample of shipping documents representingcredit sales during the year and trace them into the sales journaland A/R subsidiary ledger.
Select a sample of credit sales transactions during thelast week of 2017 from the sales journal and vouch to relatedshipping documents and invoices noting whether they are recorded incorrect period.
Discuss with the client personnel their method forcomputing allowance for doubtful accounts to determinereasonableness. Discuss the collectability of any large accounts 90day past due.

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Foot several accounts in the AR subsidiary ledger and agree the total from the subsidiary ledger to the general ledger This can be matched from the customer account from the balance sheet See Answer

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