<\/p>\n
In this assignment, you will assume the role of a business owner inquiring about the billing practices of a vendor.<\/p>\n
You just received a bill for 16 hours of storage services and 8 You do not want to pay this bill until the problem is Your assignment is to write a professional business letter to the In this assignment, you will assume the role of a business owner inquiring about the billing practices of a vendor. You just received a bill for 16 hours of storage services and 8 hours of coding services from a vendor. You were charged $75 for both types of services. You had agreed on a price […]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_joinchat":[]},"categories":[1],"tags":[],"_links":{"self":[{"href":"https:\/\/qualityassignments.net\/wp-json\/wp\/v2\/posts\/158967"}],"collection":[{"href":"https:\/\/qualityassignments.net\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/qualityassignments.net\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/qualityassignments.net\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/qualityassignments.net\/wp-json\/wp\/v2\/comments?post=158967"}],"version-history":[{"count":0,"href":"https:\/\/qualityassignments.net\/wp-json\/wp\/v2\/posts\/158967\/revisions"}],"wp:attachment":[{"href":"https:\/\/qualityassignments.net\/wp-json\/wp\/v2\/media?parent=158967"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/qualityassignments.net\/wp-json\/wp\/v2\/categories?post=158967"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/qualityassignments.net\/wp-json\/wp\/v2\/tags?post=158967"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\nhours of coding services from a vendor. You were charged $75 for both
\ntypes of services. You had agreed on a price of $40 per hour for storage
\nservices and $75 per hour for coding services.<\/em><\/p>\n
\nrectified; in fact, you already put down a $600 payment, which isn’t
\nreflected on the invoice at all.<\/em><\/p>\n
\nvendor inquiring about the bill and the vendor’s billing practices.
\nAfter the letter, please write a short summary of internal control
\npractices that should be in place for the vendor to avoid this type of
\naccounting error. Make sure to discuss how this error could be avoided
\nin the future. Also, please comment on the internal control procedures
\nin place at your company to detect this error.\n<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"