picture 1&2 are same questions

Search for: Uncecorded Liabilitis. In conducting the audit procedures for the search for recorded liabilities, the materiality for this area was assessed by the auditoies at 56.000. Adjustments are caly recorded for items equal to or exceeding materiality. The last day of fieldwork is February 1.2020. The following items listed in the check register are not recorded in the accounts payable subsidiary ledger as of December 31, 2019, For the items reflected in the following check register determine if och potential liability is recorded in the proper accounting period and also determine the amount that should be recorded us of year-end if any. If no action is roquired, enter So. Encla selection may be used once more than once, or not at all. Check Begues Vendor Check Check date Amount Nature of the expenses Water coolers in office and warehouse delivered 12/30/2019 Select Winter World Distributors [Inc 1333 1/62020 53.500 Select Corporate legal services for December 2009 Sitect Dame Breen, Esque 116/2000 36.000 Select December 2018, telephone companie Select 1335 2030 S.500 Telephone Service. In Set Corporate legal services for January 2020 Select Daniel Breen, Esquire 1337 2/6/2020 $8,800 Select Search for: Uncecorded Liabilitis. In conducting the audit procedures for the search for recorded liabilities, the materiality for this area was assessed by the auditoies at 56.000. Adjustments are caly recorded for items equal to or exceeding materiality. The last day of fieldwork is February 1.2020. The following items listed in the check register are not recorded in the accounts payable subsidiary ledger as of December 31, 2019, For the items reflected in the following check register determine if och potential liability is recorded in the proper accounting period and also determine the amount that should be recorded us of year-end if any. If no action is roquired, enter So. Encla selection may be used once more than once, or not at all. Check Begues Vendor Check Check date Amount Nature of the expenses Water coolers in office and warehouse delivered 12/30/2019 Select Winter World Distributors [Inc 1333 1/62020 53.500 Select Corporate legal services for December 2009 Sitect Dame Breen, Esque 116/2000 36.000 Select December 2018, telephone companie Select 1335 2030 S.500 Telephone Service. In Set Corporate legal services for January 2020 Select Daniel Breen, Esquire 1337 2/6/2020 $8,800 Select