Are there any audit procedures you think need to be performed for a company with the following journal entries?

General Ledger E # Date V Dr Cr. acc Acct Name Time |Entry 9064 7/27/22 $19.32 1101 Cash: Corporate Accounts 5:01:14 AM Mckenna 9064 7/27/22 $19.32 1200 Accounts Receivable 5:01:14 AM Mckenna 9923 10/31/22 $41.82 1101 Cash: Corporate Accounts 5:01:14 AM Mckenna 9923 10/31/22 $41.82 1200 Accounts Receivable 5:01:14 AM Mckenna 9065 7/27/22 $13.33 1101 Cash: Corporate Accounts 5:03:59 AM Mckenna 9065 7/27/22 $13.33 1200 Accounts Receivable 5:03:59 AM Mckenna 9924 10/31/22 $33.33 1101 Cash: Corporate Accounts 5:04:21 AM Mckenna 9924 10/31/22 $33.33 1200 Accounts Receivable 5:04:21 AM Mckenna 9925 10/31/22 $19.48 1101 Cash: Corporate Accounts 5:07:59 AM Mckenna 9925 10/31/22 $19.48 1200 Accounts Receivable 5:07:59 AM Mckenna 9926 10/31/22 $15.45 1101 Cash: Corporate Accounts 5:12:45 AM Mckenna 9926 10/31/22 $15.45 1200 Accounts Receivable 5:12:45 AM |Mckenna 9066 7/27/22 $15.27 1101 Cash: Corporate Accounts 5:14:07 AM Mckenna 9066 7/27/22 $15.27 1200 Accounts Receivable 5:14:07 AM Mckenna 9927 10/31/22 $9.87 1101 Cash: Corporate Accounts 5:14:17 AM Mckenna 9927 10/31/22 $9.87 1200 Accounts Receivable 5:14:17 AM Mckenna 9928 10/31/22 $6.00 1101 Cash: Corporate Accounts 5:16:43 AM Mckenna 9928 10/31/22 $6.00 1200 Accounts Receivable 5:16:43 AM Mckenna 9929 10/31/22 $9.82 101 Cash: Corporate Accounts 5:19:39 AM Mckenna 9929 10/31/22 $9.82 1200 Accounts Receivable 5:19:39 AM Mckenna 7284 1/3/22 $4,435.88 1500 Purchases: Ingredients 5:20:04 AM Mckenna 7284 1/3/22 $4,435.88 2200 Accounts Payable 5:20:04 AM Mckenna 9930 10/31/22 $70.52 1101 Cash: Corporate Accounts 5:22:41 AM Mckenna 9930 10/31/22 $70.52 1200 Accounts Receivable 5:22:41 AM Mckenna 9067 7/27/22 $33.33 1101 Cash: Corporate Accounts 5:35:36 AM Mckenna 9067 7/27/22 $33.33 1200 Accounts Receivable 5:35:36 AM Mckenna 9068 7/27/22 $14.87 1101 Cash: Corporate Accounts 5:43:54 AM Mckenna 9068 7/27/22 $14.87 1200 Accounts Receivable 5:43:54 AM Mckenna 9567 9/15/22 $322.92 1100 Cash: Storefront 9:03:22 PM Lopez 9567 9/15/22 $23.92 2105 Sales Tax Payable 9:03:22 PM Lopez 9567 9/15/22 $299.00 4101 Sales Revenue: Storefront 9:03:22 PM Lopez 9568 9/15/22 $391.80 1100 Cash: Storefront 9:34:47 PM Lopez 9568 9/15/22 $12.12 7022 Credit Card Expense 9:34:47 PM Lopez 9568 9/15/22 $29.92 2105 Sales Tax Payable 9:34:47 PM Lopez 9568 9/15/22 $374.00 4101 Sales Revenue: Storefront 9:34:47 PM Lopez 9079 7/28/22 $7.92 1200 Accounts Receivable 10:10:26 PM Mckenna 9079 7/28/22 $7.92 4100 Sales Revenue: Corporate Account: 10:10:26 PM Mckenna 9080 7/28/22 $7.92 1200 Accounts Receivable 10:12:23 PM Mckenna 9080 7/28/22 $7.92 4100 Sales Revenue: Corporate Account: 10:12:23 PM Mckenna