CONFIRMATION OF ACCOUNTS RECEIVABLE

Confirmation request No. 6

Anderson, Olds, amd Watershed
Certified Public Accountants
615 Big City National Bank Building
Main at Michigan Avenue
Chicago, Illiniois 60612

Dear Sir or Madam :

The statement of our account showing a balance of $ 7,400 as of 12/31/03 is correct except as
noted below.

(B-1)
Very truly yours,
Capital Odors

Date

1/12/04

Onita

Sawyer
Bookkeeper

Exceptions :
No exceptions

CONFIRMATION OF ACCOUNTS RECEIVABLE

Confirmation request No. 7
Anderson, Olds, amd Watershed
Certified Public Accountants
615 Big City National Bank Building
Main at Michigan Avenue
Chicago, Illiniois 60612

Dear Sir or Madam :

The statement of our account showing a balance of $ 9,060 as of 12/31/03 is correct except as
noted below.
(B-1)
Very truly yours,
Incense, Inc.

Date

January 15, 2004

Feke

Glutz
Controller

Our balance is not correct. The shipment for invoice #1503 received 12/23/03 is in error. We
ordered 20 cartons of Sumptuous Lemon at $28.30 per carton but were charged $82.30 per
carton. We demand a credit of $1080.
1. Invoice #1503 mengindikasikan bahwa customer adalah yang benar. Dalam B-1
diusulkan penyesuaian (adjustment)