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[1} Review the owcharts on audit schedules E 201 and E 202 and become familiar with the accounting documents and records used with purchases. Also

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[1} Review the owcharts on audit schedules E 201 and E 202 and become familiar with the accounting documents and records used with purchases. Also review Joy Avery's work documented on audit schedules E 11, E 1-2, E 30, E 32, E 33, E 34 E 40, E 41, E 42, E 43, and E 44 in order to understand the work you will perform and how to document your work in the audit schedules. Note that purchase orders are not required to be generated for recurring services such as utilities and cleaning. You and Joy are responsible for performing the tests of transactions outlined in the expenditure cycle audit program (audit schedules E 1-1 and E 1-2). The general ledger accounts related to purchasing and cash disbursement activities at SSD include the following: I Inventory Purchases l Purchase Discounts I Purchase Returns and Allowances l Freight In I Administrative Expenses l Warehousing Expenses l Selling Expenses l Prepaid Assets l Accounts Payable Joy Avery has already selected the audit samples for purchases and cash disbursements and completed audit procedures 2, 3, 5, E, and F. Joy's work is documented on audit schedules E 1-]. E 1-2. E 30. E 32. E 33. E 34. E 40. E 41. E 42. E 43. and E 44

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