Audit Chapter 14 HW

Nancy Howe, your staff assistant on the April 30, 202, audit of Wilcox Company, was transferred to another audit engagement before she could complete the audit of unrecorded accounts payable. Her working paper, which you have reviewed and are satisfied is complete, appears below. y-Examined document described. In my opinion, the $12,468 adjustment includes all material unrecorded accounts payable. N.A.H. May 29,2 Prepare a proposed adjusting journal entry for the unrecorded accounts payable of Wilcox Company at April 30,202. The amounts are material. (Do not deal with income taxes.) (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Do not round intermediate computations.) Journal entry worksheet Record the adjusting journal entry for the unrecorded accounts payable of Wilcox Company at April 30,202. Note: Enter debits before credits