For inventory, I$$ve attached an inventory memo that I received from Timothy. I thought

he sent you a copy already, but I don$$t doubt that he didn$$t$.$

I don$$t think he knows what an inventory observation memo is $$ you$$ll have to write the

memo based upon Timothy$$s observation notes and what you observed when you were

there on December $31.$ In addition to writing an inventory observation memo, you will

need to tie in Timothy$$s test counts on the client$$s count sheets to Apollo$$s Inventory

Warehouse Report. Finally, tie the Inventory Warehouse Report to Apollo$$s

Inventory Status Report supplied by Karina last week.

Next, judgmentally sample a number of unit costs from recent invoices and

agree them to the Inventory Status Report. If the numbers agree, tie the

Inventory Status Report into the Inventory Lead Schedule. Lastly, agree the

lead schedule into the Trial Balance