You are auditing Accounts Receivable of HUSKY Corp. as of
December 31, 2013. The Accounts Receivable general ledger balance
is $4,263,919.52.
Access the textbook's resources on the Cengage website. The
files are labeled "HUSKY Unpaid Invoices 2013" (the 12/31/2013,
unpaid invoices), "HUSKY Shipping File 2013" (contains the shipment
numbers and shipment dates for those invoices), and "HUSKY Credit
Limit 2013" (contains each customer's credit limit). Sales are made
FOB shipping point. The auditor has verified that the last shipment
in...