another audit ongagement before she could complote the audit of unrecorded accounts payable. Her working paper, which you have reviowed and are satisfied is complote, appears below Wilcox Company Unrecorded Accounts Payable April 30, 20X2 Vendor and Description Invoice Hill & Harper- unpaid legal fees at Apr. 30, X2 (see lawyer's letter at M $ 1,950y 5,220y 2,600y 6,338y Apr.1,X2 Drew Insurance Agency-unpaid premium on fire insurance for period Apr. 1, X2- Mar. 31, X5 (see insurance broker letter at J-1-1) Mays and Sage, Stockbrokers-advice for 100 shares of Madison Ltd. common stock (settlement date May 7, X2) Apr.30,X2 Lane Company-shipment received Apr. 30, X2 per receiver no. 3361 and included in Apr. 30, X2, physical inventory, invoice not yet received (amount is per purchase order) $ 16,108 y-Examined document described In my opinion, the $16,108 adjustment includes all material unrecorded accounts payable. NA.H May 29, X2 Prepare a proposed adjusting journal entry for the unrecorded accounts payable of Wilcox Company at April 30, 20X2. The amounts are material. (Do not deal with income taxes.) (If no entry is required for a transactionlevent, select "No journal entry required in the first account field. Do not round intermediate computations.) View transaction list MacBook Ai an to