Does anyone have the solution for Apollo Shoes Case Cash Audit for 6th Edition? I have attached the document

\fApollo Shoes, Inc. AUDIT PLANCASH FYE 12/31/2014 Workpa per Referen ce Performed By Comments 1. Obtain confirmations from banks (standard bank confirmation). 2. Obtain reconciliations of all bank accounts. a. Trace the bank balance on the reconciliation to the bank confirmation. b. Trace the reconciled book balance to the general ledger. c. Recalculate the arithmetic on clientprepared bank reconciliations. 3. Review the bank confirmation for loans and collateral. 4. Ask the client to request cutoff bank statements to be mailed directly to the audit firm. a. Trace deposits in transit on the reconciliation to bank deposits early in the next period. b. Trace outstanding checks on the reconciliation to checks cleared in the next period. 5. Prepare a schedule of interbank transfers for a period of 10 business Not necessary - Apollo only days before and after the year-end date. Document dates of book entry transfer and correspondence with bank entries and reconciliation items, if any. uses one bank. 6. Count cash funds in the presence of a client representative. Obtain a receipt for return of the funds. Not material - not considered necessary. 7. Obtain written client representations concerning compensating balance agreements. Not applicable. Date: 19 JAN 2015 15:37:42 +0000 From: "Darlene Wardlaw" Subject: Audit of Cash We received the bank confirmation and bank cutoff statement this morning. I left it in your mailbox at work. I would prefer that you audit cash rather than Bradley (let him stick to vouching documents to keep him out of trouble). A couple of points: 1. Don't forget to trace from the cutoff bank statement to the outstanding check list to make sure that the listing is complete. 2. There was an adjustment made at the end of the year to other income that looks odd. If I remember correctly, there was a transaction in investments for the same amount. You may want to take a closer look. 3. The last check written in December was check number 3621. They use duplicate checks so I was able to look at the carbons when I was out at Apollo on Saturday. Talk to you soon. DW 1STANDARD FORM TO CONFIRM ACCOUNT BALANCE INFORMATION WITH FINANCIAL INSTITUTIONS Apollo Shoes, Inc CUSTOMER NAME FINANCIAL INSTITUTION'S NAME AND ADDRESS We have provided to our accountants the following information as of the close of business on 12/31/2014, regarding our deposit and loan balances. Please confirm the accuracy of the information, noting any exceptions to the information provided. If the balances have been left blank, please complete this form by furnishing the balance in the appropriate space below.* Although we do not request nor expect you to conduct a comprehensive, detailed search of your records, if during the process of completing this confirmation additional information about other deposit and loan accounts we may have with you comes to your attention, please include such information below. Please use the enclosed envelope to return the form directly to our accountants. Twenty First National Bank Post Office Box 1 Shoetown, ME 00002 1. At the close of business on the date listed above, our records indicated the following deposit balance(s): ACCOUNT NAME ACCOUNT NO. General Cash Account 604-17-526-5 Payroll Account INTEREST RATE BALANCE* 604-29-016-3 n/a 3,309,192.03 n/a 0 2. We were directly liable to the financial institution for loans at the close of business on the date listed above as follows: ACCOUNT NO./ DESCRIPTI ON Note#10631 6 INTERES T BALANCE* 12,000,000 DATE DUE RATE DATE THROUGH WHICH INTEREST IS PAID 1/1/2015 8.15% 11/30/2014 2015(revolving) 9.16% 11/30/2014 44,403,000 Line of DESCRIPTI ON OF COLLATER AL E.P Unum (Customer's Authorized Signature 1/9/2015 (Date) The information presented above by the customer is in agreement with our records. Although we have not conducted a comprehensive, detailed search of our records, no other deposit or loan accounts have come to our attention except as noted below. I.M. Rich (Financial Institution Authorized Signature) Inventor y 1/13/2015 (Date) No exceptions noted. Please return this form directly to our accountants: Andersen, Olds, and Watershed, LLP 32nd Financial Avenue Shoetown, ME 00002 * Ordinarily, balances are intentionally left blank if they are not available at the time this form is prepared. Approved 1990 by American Bankers Association, American Institute of Certified Public Accounts, and Bank Administration Institute. Additional forms available from: AICPA - Order Department, P.O. Box 1003 NY, NY 10108-10032 Account 604-17-526-5 Page 1 of 2 Apollo Shoes, Inc. 100 Shoe Plaza Shoetown, ME 00001 *** Your Checking Acount 1-1-2015 THRU 1-15-2015 *** Your Previous Balance 3,309,192.03 Additions 3 Deposits 29,597,022.90 2 Transfers from other accounts Deductions 11,500,000.00 55 Checks 12,031,004.11 3 Transfers to other accounts 29,365,369.20 Your Current Balance 3,009,841.62 CYC MC FREQ 01 01 M0000 Deposits and Other Additions Date Amount Date 1/5/2015 440,782.45 1/5/2015 Amount 1/13/2015 23,146,954.54 6,009,285.91 Checks and Other Withdrawals Check 3586 Date 1/3/2015 Amount 8,533.12 Check 3590 Date 1/7/2015 Amount 10,587.77 3587 1/3/2015 4,741.30 3603 1/7/2015 14,766.54 3582 1/3/2015 330,375.80 3604 1/7/2015 15,816.16 3591 1/4/2015 7,566.07 3606 1/7/2015 2,794.07 3598 1/4/2015 16,472.00 3583 1/10/2015 9,606.37 3597 1/5/2015 15,746.44 3584 1/10/2015 823.27 3599 1/5/2015 12,610.96 3588 1/10/2015 14,122.85 3602 1/5/2015 6,394.61 3592 1/10/2015 5,684.08 3615 1/5/2015 12,904.00 3594 1/10/2015 12,741.49 3612 1/5/2015 4,194.79 3595 1/10/2015 988.55 3593 1/6/2015 18,421.90 3601 1/10/2015 5,717.19 3610 1/6/2015 5,929.87 3605 1/10/2015 4,807.21 3617 1/6/2015 1,073.73 3607 1/10/2015 2,667,006.32 3619 1/6/2015 7,841.27 3608 1/10/2015 9,515.15 3585 1/6/2015 7,960.15 3609 1/10/2015 501.40 3589 1/6/2015 6,707.05 3613 1/10/2015 17,205.98 Account 604-17-526-5 Page 2 of 2 Checks and Other Withdrawals Check Date Amount Check Date Amount 3621 1/10/2015 11,137.19 3627 1/13/2015 6,891.16 3596 1/12/2015 10,014.94 3628 1/13/2015 6,025.43 3600 1/12/2015 200,000.00 3629 1/13/2015 927.09 3611 1/12/2015 1,266.85 3633 1/13/2015 6,924.96 3616 1/12/2015 9,338.02 3635 1/13/2015 5,174.00 3614 1/12/2015 14,366.46 3636 1/13/2015 585.28 3618 1/12/2015 13,377.14 3624 1/14/2015 6,868.12 3620 1/12/2015 2,566.30 3630 1/14/2015 8,419.69 3622 1/13/2015 6,683.93 3631 1/14/2015 8,434,889.09 3623 1/13/2015 2,937.13 3632 1/14/2015 1,117.19 3625 1/13/2015 124.81 3634 1/14/2015 4,994.99 3626 1/13/2015 15,216.88 Transfers to Other Accounts Date Amount Account 1/7/2015 6,300,000.00 604-03-739-8 1/13/2015 22,500,000.00 604-03-739-8 1/14/2015 565,369.20 604-29-016-3 Transfers from Other Accounts Date Amount Account 1/10/2015 3,500,000.00 604-03-739-8 1/14/2015 8,000,000.00 604-03-739-8 Date: 10 JAN 2015 13:02:47 +0000 From: "Karina Ramirez" Subject: PBC Schedules We've completed the schedules that we agreed to prepare in our audit planning meeting. I've left them on your worktable in the conference room. According to your instructions, we've marked them PBC for \"Prepared by Client.\" I've attached copies to this e-mail as well as posted them to your firm's intranet site as you directed. Let us know if you have any questions. I've also left some other documents that you requested last Friday, specifically copies of two bank deposit slips from early January that you requested for your accounts receivable work. Karina Karina Ramirez Director, Internal Audit Apollo Shoes, Inc. Apollo Shoes Bank Reconciliation 12/31/2014 General Account Unadjusted book balance Bank Adjustments Amount to Balance Adjusted book balance Balance per bank statement Add Deposits in transit Deduct O/S Checks 226,750.12 0.00 330,375.80 * Adjustment to balance posted to Cash and 557,125.92 Controller's Clearing Account 3,309,192.03 440,782.45 -3,192,848.56 Adjustment to Balance Adjusted bank balance 557,125.92 Payroll Account Unadjusted book balance 0.00 Bank adjustments 0.00 Adjusted book balance 0.00 Balance per bank statement 0.00 Add Deposits in transit Deduct O/S Checks Adjusted bank balance 598,341.59 -598,341.59 0.00 Apollo Shoes, Inc Outstanding Checks 31-Dec-14 PBC Check # Date Amount 3583 12/31/2014 9,606.37 3584 12/31/2014 823.27 3585 12/31/2014 7,960.15 3586 12/31/2014 8,533.12 3587 12/31/2014 4,741.30 3588 12/31/2014 14,122.85 3589 12/31/2014 6,707.05 3590 12/31/2014 10,587.77 3591 12/31/2014 7,566.07 3592 12/31/2014 5,684.08 3593 12/31/2014 18,421.90 3594 12/31/2014 12,741.49 3595 12/31/2014 988.55 3596 12/31/2014 10,014.94 3597 12/31/2014 15,746.44 3598 12/31/2014 16,472.00 3599 12/31/2014 12,610.96 3600 12/31/2014 200,000.00 3601 12/31/2014 5,717.19 3602 12/31/2014 6,394.61 3603 12/31/2014 14,766.54 3604 12/31/2014 15,816.16 3605 12/31/2014 4,807.21 3606 12/31/2014 2,794.07 3607 12/31/2014 2,667,006.32 3608 12/31/2014 9,515.15 3609 12/31/2014 1,501.40 3610 12/31/2014 5,929.87 3611 12/31/2014 1,266.85 3612 12/31/2014 4,194.79 3613 12/31/2014 17,205.98 3614 12/31/2014 14,366.46 3615 12/31/2014 12,904.00 3616 12/31/2014 9,338.02 3617 12/31/2014 1,073.73 3618 12/31/2014 13,377.14 3619 12/31/2014 7,841.27 3620 12/31/2014 2,566.30 3621 12/31/2014 11,137.19 Total 3,192,848.56 Apollo Shoes, Inc Bank Deposit Slip Twenty First National Bank, Account #604-17-526-5 January 5, 2015 Customer Name Check Number Check Amount Pay More Shoes 16625 $526,004.85 Nuke Me 16949 $35,028.59 Shoe Shack 17309 $730,588.25 Trenchfoot 18544 $85,534.25 Imelda's Closet 11618 $96,452.11 Eight East 18369 $45,258.22 Feet Lamour 15299 $385,241.02 Neutralizer 18608 $3,053,144.23 Bad Boy Shoes 12818 $400,253.31 Wild Hair Shoes 12085 $252,769.26 Big Bob's Shoe Store 14819 Total Deposit $399,011.82 $6,009,285.91 Apollo Shoes, Inc Bank Deposit Slip Twenty First National Bank, Account #604-17-526-5 January 13, 2015 Customer Name Check Number Check Amount Run For Your Life Shoes 13289 $2,165,500.55 Hip Hop Shoes 14675 $695,542.21 International Soccer Federation 10531 $1,222,359.56 Walk About 13695 $932,653.33 Doug's Shoes 17097 $2,648.75 Custom Shoes 14659 $5,996.13 Blue Bird Shoes 11500 $11,844.63 Pump It Up Shoes 11186 $3,375.54 Hop Scotch Shoes 15820 $895,606.23 Sassy Shoes 19785 $5,765,081.85 Evil Spirit Shoes 15759 $86,450.60 Action Foot Shoes 10716 $793,544.22 Paul Bunion Footware 19851 $10,458,847.58 Shack's Shoe Shine 523 $3,000.00 Lock-Up Shoe Store 16514 $104,503.36 Total Deposit $23,146,954.54 Apollo Shoes, Inc. Cash Lead Schedule For Year Ended 12/31/2014 B-1 Prepared by Reviewed by PBC Account Title Cash on Hand (Audited) Balance 12/31/2010 $1,987.28 10200 Regular Checking Account $198,116.52 $557,125.92 $557,125.92 Acct # 10100 Unaudited Balance 12/31/2011 AJE# $2,275.23 Adjustments Dr Cr Audited Balance 12/31/2011 $2,275.23 10300 Payroll Checking Account $0.00 $0.00 $0.00 10400 Savings Account $3,044,958.13 $3,645,599.15 $3,645,599.15 $3,245,061.93 $4,205,000.30 #1 f - footed % - amount is considered immaterial TB - agreed to trial balance on GA-6 $0.00 $0.00 $4,205,000.30 WP \fApollo Shoes, Inc. AUDIT PLANCASH FYE 12/31/2014 Workpa per Referen ce Performed By Comments 1. Obtain confirmations from banks (standard bank confirmation). A-01 Team#2 Received for checking account and loan account. 2. Obtain reconciliations of all bank accounts. A-02 PBC Missing bank rec for Payroll account. a. Trace the bank balance on the reconciliation to the bank confirmation. A-03 Team#2 Confirmed by bank, confirmation on page A-01 b. Trace the reconciled book balance to the general ledger. A-02 Team#2 Footed. TIB-01 c. Recalculate the arithmetic on clientprepared bank reconciliations. A-02 Team#2 Calculation is correct. A-01 Team#2 T-1 and T-2 DW Confirmation email received from DW 3. Review the bank confirmation for loans and collateral. 4. Ask the client to request cutoff bank statements to be mailed directly to the audit firm. B-02 a. Trace deposits in transit on the reconciliation to bank deposits early in the next period. A-02 Team#2 Traced from cutoff bank statement on page C-2-1. Marked X b. Trace outstanding checks on the reconciliation to checks cleared in the next period. A-02 Team#2 Footed. Confirmed with Os list. 5. Prepare a schedule of interbank transfers for a period of 10 business days before and after the year-end date. Document dates of book entry transfer and correspondence with bank entries and reconciliation items, if any. Not necessary - Apollo only uses one bank. 6. Count cash funds in the presence of a client representative. Obtain a receipt for return of the funds. Not material - not considered necessary. 7. Obtain written client representations concerning compensating balance agreements. Not applicable. B-01 Date: 19 JAN 2015 15:37:42 +0000 From: "Darlene Wardlaw" Subject: Audit of Cash We received the bank confirmation and bank cutoff statement this morning. I left it in your mailbox at work. I would prefer that you audit cash rather than Bradley (let him stick to vouching documents to keep him out of trouble). A couple of points: 1. Don't forget to trace from the cutoff bank statement to the outstanding check list to make sure that the listing is complete. 2. There was an adjustment made at the end of the year to other income that looks odd. If I remember correctly, there was a transaction in investments for the same amount. You may want to take a closer look. 3. The last check written in December was check number 3621. They use duplicate checks so I was able to look at the carbons when I was out at Apollo on Saturday. Talk to you soon. DW 1STANDARD FORM TO CONFIRM ACCOUNT A-01 BALANCE INFORMATION WITH FINANCIAL INSTITUTIONS Apollo Shoes, Inc CUSTOMER NAME FINANCIAL INSTITUTION'S NAME AND ADDRESS We have provided to our accountants the following information as of the close of business on 12/31/2014, regarding our deposit and loan balances. Please confirm the accuracy of the information, noting any exceptions to the information provided. If the balances have been left blank, please complete this form by furnishing the balance in the appropriate space below.* Although we do not request nor expect you to conduct a comprehensive, detailed search of your records, if during the process of completing this confirmation additional information about other deposit and loan accounts we may have with you comes to your attention, please include such information below. Please use the enclosed envelope to return the form directly to our accountants. Twenty First National Bank Post Office Box 1 Shoetown, ME 00002 1. At the close of business on the date listed above, our records indicated the following deposit balance(s): ACCOUNT NAME ACCOUNT NO. INTEREST RATE BALANCE* 604-29-016-3 3,309,192.03 0 3.2% 604-17-526-5 Payroll Account n/a n/a General Cash Account 3,645,599.15 A-02 2. We were directly liable to the financial institution for loans at the close of business on the date listed above as follows: ACCOUNT NO./ DESCRIPTI ON Note#10631 6 INTERES T BALANCE* 12,000,000 DATE DUE 1/1/2015 RATE 8.15% DATE THROUGH WHICH INTEREST IS PAID 11/30/2014 Inventor y 44,403,000 2015(revolving) Line of Credit, DESCRIPTI ON OF COLLATER AL E.P Unum (Customer's Authorized Signature 9.16% 11/30/2014 1/9/2015 (Date) The information presented above by the customer is in agreement with our records. Although we have not conducted a comprehensive, detailed search of our records, no other deposit or loan accounts have come to our attention except as noted below. I.M. Rich (Financial Institution Authorized Signature) 1/13/2015 (Date) T- 3 No exceptions noted. A-01 Please return this form directly to our accountants: Andersen, Olds, and Watershed, LLP 32nd Financial Avenue Shoetown, ME 00002 * Ordinarily, balances are intentionally left blank if they are not available at the time this form is prepared. Approved 1990 by American Bankers Association, American Institute of Certified Public Accounts, and Bank Administration Institute. Additional forms available from: AICPA - Order Department, P.O. Box 1003 NY, NY 10108-10032 C-2-1 Account 604-17-526-5 Page 1 of 2 Apollo Shoes, Inc. 100 Shoe Plaza Shoetown, ME 00001 *** Your Checking Acount 1-1-2015 THRU 1-15-2015 *** Your Previous Balance 3,309,192.03 Additions 3 Deposits 29,597,022.90 2 Transfers from other accounts Deductions 11,500,000.00 55 Checks 12,031,004.11 3 Transfers to other accounts 29,365,369.20 Your Current Balance 3,009,841.62 CYC MC FREQ 01 01 M0000 Deposits and Other Additions Date Amount 1/5/2015 1/5/2015 Date 440,782.45 C Amount 1/13/2015 23,146,954.54 6,009,285.91 Checks and Other Withdrawals Check Date Amount Check Date Amount 3586 1/3/2015 8,533.12 3590 1/7/2015 10,587.77 3587 1/3/2015 4,741.30 3603 1/7/2015 14,766.54 3582 1/3/2015 330,375.80 3604 1/7/2015 15,816.16 3591 1/4/2015 7,566.07 3606 1/7/2015 2,794.07 3598 1/4/2015 16,472.00 3583 1/10/2015 9,606.37 3597 1/5/2015 15,746.44 3584 1/10/2015 823.27 3599 1/5/2015 12,610.96 3588 1/10/2015 14,122.85 3602 1/5/2015 6,394.61 3592 1/10/2015 5,684.08 3615 1/5/2015 12,904.00 3594 1/10/2015 12,741.49 3612 1/5/2015 4,194.79 3595 1/10/2015 988.55 3593 1/6/2015 18,421.90 3601 1/10/2015 5,717.19 3610 1/6/2015 5,929.87 3605 1/10/2015 4,807.21 3617 1/6/2015 1,073.73 3607 1/10/2015 2,667,006.32 3619 1/6/2015 7,841.27 3608 1/10/2015 9,515.15 3585 1/6/2015 7,960.15 3609 1/10/2015 501.40 3589 1/6/2015 6,707.05 3613 1/10/2015 17,205.98 Account 604-17-526-5 Page 2 of 2 Checks and Other Withdrawals Check Date Amount Check Date Amount 3621 1/10/2015 11,137.19 3627 1/13/2015 6,891.16 3596 1/12/2015 10,014.94 3628 1/13/2015 6,025.43 3600 1/12/2015 200,000.00 3629 1/13/2015 927.09 3611 1/12/2015 1,266.85 3633 1/13/2015 6,924.96 3616 1/12/2015 9,338.02 3635 1/13/2015 5,174.00 3614 1/12/2015 14,366.46 3636 1/13/2015 585.28 3618 1/12/2015 13,377.14 3624 1/14/2015 6,868.12 3620 1/12/2015 2,566.30 3630 1/14/2015 8,419.69 3622 1/13/2015 6,683.93 3631 1/14/2015 8,434,889.09 3623 1/13/2015 2,937.13 3632 1/14/2015 1,117.19 3625 1/13/2015 124.81 3634 1/14/2015 4,994.99 3626 1/13/2015 15,216.88 Transfers to Other Accounts Date Amount Account 1/7/2015 6,300,000.00 604-03-739-8 1/13/2015 22,500,000.00 604-03-739-8 1/14/2015 565,369.20 604-29-016-3 Transfers from Other Accounts Date Amount Account 1/10/2015 3,500,000.00 604-03-739-8 1/14/2015 8,000,000.00 604-03-739-8 Date: 10 JAN 2015 13:02:47 +0000 From: "Karina Ramirez" Subject: PBC Schedules We've completed the schedules that we agreed to prepare in our audit planning meeting. I've left them on your worktable in the conference room. According to your instructions, we've marked them PBC for \"Prepared by Client.\" I've attached copies to this e-mail as well as posted them to your firm's intranet site as you directed. Let us know if you have any questions. I've also left some other documents that you requested last Friday, specifically copies of two bank deposit slips from early January that you requested for your accounts receivable work. Karina Karina Ramirez Director, Internal Audit Apollo Shoes, Inc. A-02 Apollo Shoes Bank Reconciliation 12/31/2014 General Account Unadjusted book balance Bank Adjustments Amount to Balance Adjusted book balance Balance per bank statement Add Deposits in transit Deduct O/S Checks 226,750.12 0.00 330,375.80 * Adjustment to balance posted to Cash and 557,125.92 Controller's Clearing Account 3,309,192.03 C 440,782.45 X -3,192,848.56 F Adjustment to Balance Adjusted bank balance 557,125.92 F TIB-1 Payroll Account Unadjusted book balance 0.00 Bank adjustments 0.00 Adjusted book balance 0.00 Balance per bank statement 0.00 Add Deposits in transit Deduct O/S Checks Adjusted bank balance 598,341.59 -598,341.59 0.00 Apollo Shoes, Inc Outstanding Checks 31-Dec-14 PBC Check # Date Amount 3583 12/31/2014 9,606.37 3584 12/31/2014 823.27 3585 12/31/2014 7,960.15 3586 12/31/2014 8,533.12 3587 12/31/2014 4,741.30 3588 12/31/2014 14,122.85 3589 12/31/2014 6,707.05 3590 12/31/2014 10,587.77 3591 12/31/2014 7,566.07 3592 12/31/2014 5,684.08 3593 12/31/2014 18,421.90 3594 12/31/2014 12,741.49 3595 12/31/2014 988.55 3596 12/31/2014 10,014.94 3597 12/31/2014 15,746.44 3598 12/31/2014 16,472.00 3599 12/31/2014 12,610.96 3600 12/31/2014 200,000.00 3601 12/31/2014 5,717.19 3602 12/31/2014 6,394.61 3603 12/31/2014 14,766.54 3604 12/31/2014 15,816.16 3605 12/31/2014 4,807.21 3606 12/31/2014 2,794.07 3607 12/31/2014 2,667,006.32 3608 12/31/2014 9,515.15 3609 12/31/2014 1,501.40 3610 12/31/2014 5,929.87 3611 12/31/2014 1,266.85 3612 12/31/2014 4,194.79 3613 12/31/2014 17,205.98 3614 12/31/2014 14,366.46 3615 12/31/2014 12,904.00 3616 12/31/2014 9,338.02 3617 12/31/2014 1,073.73 3618 12/31/2014 13,377.14 3619 12/31/2014 7,841.27 3620 12/31/2014 2,566.30 3621 12/31/2014 11,137.19 Total 3,192,848.56 F Apollo Shoes, Inc Bank Deposit Slip Twenty First National Bank, Account #604-17-526-5 January 5, 2015 Customer Name Check Number Check Amount Pay More Shoes 16625 $526,004.85 Nuke Me 16949 $35,028.59 Shoe Shack 17309 $730,588.25 Trenchfoot 18544 $85,534.25 Imelda's Closet 11618 $96,452.11 Eight East 18369 $45,258.22 Feet Lamour 15299 $385,241.02 Neutralizer 18608 $3,053,144.23 Bad Boy Shoes 12818 $400,253.31 Wild Hair Shoes 12085 $252,769.26 Big Bob's Shoe Store 14819 Total Deposit $399,011.82 $6,009,285.91 Apollo Shoes, Inc Bank Deposit Slip Twenty First National Bank, Account #604-17-526-5 January 13, 2015 Customer Name Check Number Check Amount Run For Your Life Shoes 13289 $2,165,500.55 Hip Hop Shoes 14675 $695,542.21 International Soccer Federation 10531 $1,222,359.56 Walk About 13695 $932,653.33 Doug's Shoes 17097 $2,648.75 Custom Shoes 14659 $5,996.13 Blue Bird Shoes 11500 $11,844.63 Pump It Up Shoes 11186 $3,375.54 Hop Scotch Shoes 15820 $895,606.23 Sassy Shoes 19785 $5,765,081.85 Evil Spirit Shoes 15759 $86,450.60 Action Foot Shoes 10716 $793,544.22 Paul Bunion Footware 19851 $10,458,847.58 Shack's Shoe Shine 523 $3,000.00 Lock-Up Shoe Store 16514 $104,503.36 Total Deposit $23,146,954.54