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Current Attempt in Progress You have been engaged to review the financial statements of Windsor Corporation. In the course of your examination, you conclude that

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Current Attempt in Progress You have been engaged to review the financial statements of Windsor Corporation. In the course of your examination, you conclude that the bookkeeper hired during the current year is not doing a good job. You notice a number of irregularities as follows. 1. Year-end wages payable of $3,720 were not recorded because the bookkecper thought that "they were immaterial." 2. Accrued vacation pay for the year of $31,100 was not recorded because the bookkeeper "never heard that you had to do it:" 3. Insurance for a 12 -month period purchased on November 1 of this year was charged to insurance expense in the amount of $2,448 because "the amount of the check is about the same every vear:" 4. Reported sales revenue for the year is $1.935,560. This includes all sales taxes collected for the year. The sales tax rate is 6%. Because the sales tax is forwardefl to the state's Department of Revenue, the Sales Tax Expense account is debited. The bookkecper thought that "the safes tax is a selling expense' At the end of the current year, the balance in the Sales Tax Expense account is $93.560. Prepare the necessary correcting entries, assuming that Windsor uses a calendar-year basis. The books for the current vear have not been closed. (Credit occount titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Chapter 22HW Question 1 of 12 11 No. Account Titles and Explanation 1. 2 3. 4. (To record the sales taxes due.) Debit Credit Credit 2. 4 I F SUPPORT Chapter 22HW Question 1 of 12 11 4. (To record the sales taxes due.) (To correct priar entry) eTextbook and Media List of Accounts Sivefor Later Attempts: 0 of 3 used Sutmit Answer SUPPORT

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