January 27, 2017

Lone Star Western Apparel Co.

Big City, USA

OBJECT: REQUEST FOR THE VERIFICATION OF RECEIVABLE DURING

AUDIT

Dear Sir/ Madam:

In connection with an examination of our financial statements by Harer & Jones,
CPAs, Big City, USA we will appreciate if you will indicate the correctness of the
following information.
Our records indicate that, at the close of the business on December 31, 2016, the
amount on your account receivable was $ 2,466,700 shows below.

Account Balance Number of Total Dollars Average Balance

Accounts
$ 0- 300 $ 240, 140 $ 800
1,000
1,001 - 3,000 700 1,071,000 1,530
3,001 - 5,000 190 660,000 3,474
Over 5,000 60 494,930 8,429
1250 $ 2,466,070

Please sign the confirmation form in the space provided below if this amount agrees
with your records. If it does not agree, do not sign below but explain and sign the on
the reverse side. Please return this form directly to our accountants in the enclosed
envelope.

Sincerely,

Khia Acanto, CPA

Managing Partner
khiaacanto@harerandjonescpa.com