Louwers, Auditing and Assurance Services

Chapter 8 : 8.58 ( Seach for Unrecorded Liabilities)

Search for Unrecorded Liabilities. The list of vouchers payable for Potter's Magic Shoppe at December 31 is as follows: 8.58 Invoice Date Amount Vendor Hagrid Cleaning Services Hermione's Hats Lockhart Magic Books Malfoy Financial Consultants McGonagall Veterinary Supplies Moaning Myrtle's Myctical Capes Nicholas Fancy Headwear Snape's Snakes Weasley's Wands Hogwart's Rentals 11/15 $4,322 43 12/02 12/31 12/28 12/23 2,167.76 6,489.11 23,752.63 4.590 60 014 11.529.58 12/29 12/28 12/28 12/15 51,268.62 36.152.45 6.400.55 53.000.00 $199.674.03 Total vouchers payable Checks written in the following January are: Cheek Number Payee Deseription Invoice Date Amount 1842 Malfoy Financial Consultants Professional services 12/28 S23,752 63 to search