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Checks written in the following January 2021 are as follows: Check Number Payee Description Invoice Date Amount 1042 Dianne Financial Consultants Professional Services 28-Dec 47,505.26 1043 Andy Cleaning Services October monthly cleaning 15-Nov 8,644.86 1044 essa Footwear January rent 15-Dec 106,000.00 1045 Corrine Magic Books Inventory 31-Dec 12,978.22 1046 Katherine Pastries Catering for office Christmas party 15-Jan 12,600.00 1047 Ingrid Antique Collections Inventory 28-Dec 12,801.10 1048 Lea Enterprises Trademark 1-Jan 20,000.00 1049 Ellen Veterinary Supplies Inventory 23-Dec 9,181.20 1050 Genalyn Fancy Headware Inventory 29-Dec 102,537.24 1051 Ingrid Antique Collections Inventory 31-Dec 12,801.10 1052 Bea House of Jewelleries Inventory 2-Dec 4,335.52 1053 Corrine Magic Books Inventory 31-Dec 12,978.22 1054 Andy Cleaning Services November monthly cleaning 15-Dec 8,644.86 1055 Dianne Financial Consultants Professional Services 28-Jan 47,505.26 1. The adjusting entry for check # 1044 as of December 31, 2020 will involve what account and amount? 2. The cost of goods sold for the year will have to increased/reduced by? 3. The expenses for the catering of office Christmas party paid on January 15, 2021 should be accrued as of? 4. The professional services paid in January per check # 1042 require 5. The total adjustment to Voucher/Accounts payable to take up unrecorded liabilities as of December 31, 2020 would amount toXI. You are supervising the audit field work of Potter's Magic Shop. Potter's maintains perpetual inventory records and the inventory was counted and adjusted on December 31, 2020. The list of vouchers payable for Potter's Magic Shop at December 31, 2020 is as follows: Vendor Invoice Date Amount Andy Cleaning Services 15-Nov 8,644.86 Bea House of Jewelleries 2-Dec 4,335.52 Corrine Magic Books 31-Dec 12,978.22 Dianne Financial Consultants 28-Dec 47,505.26 Ellen Veterinary Supplies 23-Dec 9,181.20 Faith Mystical Capes 14-Oct 23,059.76 Genalyn Fancy Headwear 29-Dec 102,537.24 Honeylette Beauty Shop 28-Dec 72,304.90 Ingrid Antique Collections 28-Dec 12,801.10 Jessa Footwear 15-Dec 106,000.00 Total Vouchers Payable 399,348.06