Jenner & Jenner CPAs are the auditors for the Leno Company. In reviewing the accounts receivable aging, the auditors learn that there is a high number of accounts with balances, there are some very large and very small balances, and many customers' balances consist of multiple invoices.



1. Should Jenner & Jenner CPAs send accounts receivable confirmations?

2. How should the auditors mitigate the risk associated with both very large and very . small balances?

3. Because so many customer balances consist of multiple invoices, what could the auditors do to eliminate unnecessary reconciliation?

4. What procedures can be performed on customers who do not respond?