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Need help understanding what to do in this part of Audit? E27 G H B R -1 A Apollo Shoes, Inc. Prepared by Acrobat 1

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E27 G H B R -1 A Apollo Shoes, Inc. Prepared by Acrobat 1 leader D Schedule of Revenues 2 For Year Ended 12/31/2017 Reviewed by PBC (Audited) Unaudited P Suppo Balance Balance Comments Assistan Acct # Account Title 12/31/2016 12/31/2017 40000 Sales $246, 172,918.44 $242,713,452 88 10 Afee Sa 11 41000 Sales Returns ($4,497 583 20) ($11 100.220 89 onnect 12 13 O 14 42000 Warranty Expense ($1.100.281.48) ($1.158,128 47) 15 ogle 16 rome 17 18 Net Sales $240,575,053.76 $230,455, 103.52 19 20 Dow 21 45000 Income from Investments $0.00 $1,426,089.31 owser 22 23 24 46000 Interest Income $204,302.81 25 $131,881.46 Afee 26 Safe 27 47000 Miscellaneous Income 28 $0.00 $2, 166,000.00 29 30 SOT 31 $240,779,356.57 $234, 179,074.29 32 33 Sheet1 Sheet2 Sheet3 ear der soft Type here to search O

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