You are auditing BCGG’s revenue cycle for the fiscal year ended 3/31/2023 and ha

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You are auditing BCGG’s revenue cycle for the fiscal year ended 3/31/2023 and ha

You are auditing BCGG’s revenue cycle for the fiscal year ended 3/31/2023 and have requested the client’s sales data for the 4th quarter of the fiscal year. The client has provided you with a data set, which is a listing of all of BCGG’s sales orders from the quarter.
Using the SalesDiscounts2023 file and the Discount Approval File, determine if sales discounts were properly approved. Discounts given to customers who pay within the first twelve days after delivery can be approved by Dallas Cantlin. Discounts given to customers after the twelfth day should be approved by Ali Sullivan.

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