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In your audit of Avalon Industries for calendar year 20X0, you found some matters that you believe represent possible adjustments to the company's books The

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In your audit of Avalon Industries for calendar year 20X0, you found some matters that you believe represent possible adjustments to the company's books The possible adjustments include 1 Several credit memos that were processed and recorded after year-end relate to sales and accounts receivable for 20XO. These total $23 000 2 Inventory cut off tests indicate that $22 000 of inventory received on 30 December 20X0 was recorded as purchases and accounts payable in 20X1. These items were included in the inventory count at year-end and were therefore included in ending inventory 3 Inventory cut off tests also indicate that $36 000 of sales invoices recorded on 30 November 20X0 were for goods that were shipped in early 20X1.The goods were not included in inventory but were set aside in a separate shipping area (Ignore cost of sales for this item) 4 The company has not established a reserve for obsolescence of inventories. Your tests indicate that such a $30 000 reserve is appropriate under the circumstances 5 Your review of the allowance for doubtful accounts indicates that it is understated by $25 000 You have noticed that: management's attitude is that 'once the books are closed, they're closed', and they do not want to make any adjustments. Planning materiality for the engagement was $100 000, determined by calculating 6% of expected income before taxes Actual income before taxes on the financial statements prior to any adjustments is $1 452 800 In your audit of Avalon Industries for calendar year 20X0, you found some matters that you believe represent possible adjustments to the company's books The possible adjustments include 1 Several credit memos that were processed and recorded after year-end relate to sales and accounts receivable for 20XO. These total $23 000 2 Inventory cut off tests indicate that $22 000 of inventory received on 30 December 20X0 was recorded as purchases and accounts payable in 20X1. These items were included in the inventory count at year-end and were therefore included in ending inventory 3 Inventory cut off tests also indicate that $36 000 of sales invoices recorded on 30 November 20X0 were for goods that were shipped in early 20X1.The goods were not included in inventory but were set aside in a separate shipping area (Ignore cost of sales for this item) 4 The company has not established a reserve for obsolescence of inventories. Your tests indicate that such a $30 000 reserve is appropriate under the circumstances 5 Your review of the allowance for doubtful accounts indicates that it is understated by $25 000 You have noticed that: management's attitude is that 'once the books are closed, they're closed', and they do not want to make any adjustments. Planning materiality for the engagement was $100 000, determined by calculating 6% of expected income before taxes Actual income before taxes on the financial statements prior to any adjustments is $1 452 800

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