1. You are the accountant for the Kirubel Company. You have completed the Trial Balance section of the work sheet and your debits and credits balance which is a relief. Prior to making the month-end adjusting entries, you notice that the balance of $29,387 shown for the Office Supplies account appears to be extremely high. While you have yet to make the adjusting entry for the account, you believe an error has been made by one of your Accounts Payable clerks. You know that the company made 1 purchase of supplies near the end of the month; however, you cannot see any reason why the Purchasing Clerk would have put through an order so large. You decide that prior to starting the adjusting entries you should verify the current balance, specifically looking to ensure a keying error by the Accounts Payable clerk has not been made. a. Outline the steps you would take to verify the balance. Number your steps. Be as concise as possible using a complete sentence for each step and ensure you underline key terminology. b. If an error has been made recording the amount of the purchase and no additional errors were made, will any other account also have an incorrect balance? If so, which account(s)? Explain in no more than five (5) sentences, underlining key terminology