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a)explain the process taken to reconcile control accounts and b) Clear suspense accounts using the following accounts of Johnson copany.A) suppose for example, an unidentified cash payment of OMR 1,500 has been made . At a later stage transaction analysis shows that the amount related to the payment of interest.B) A supplier delivers an invoice for OMR 5,000 of services, which is payable in 30 days . The accounting staff is uncertain which department will be charged with the invoice. The department managers eventually decide that the office supplies account pf the sales department should be charged with expense.C) A customer sends in payment for OMR 2,000 but does not specify which open invoices are to be paid with 2,000. Write the assignment in from 400- 500 word With zero percentage of cheating
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