·Read this part of a letter urging overdue payment from Mr.Brown, Sales Manager. We have missed hearing from you for the past two months. The payment for Order No. 876 on your printers is now past due. We believe something special has prevented you from continuing your prompt paying practice. Will you please either remit the unpaid balance of US ＄ 5,890 to cover the overdue payment or give us your plan for meeting your obligation. We are looking forward to hearing from you.·Write a letter of reply to Mr.Brown: ·referring to the letter ·saying that your remittance is on the way ·pointing out a copy reference of your remittance is enclosed ·apologizing for the overdue payment.·Write 60-80 words.·Write on yourAnswer Sheet.