please show working notes. thanks 8

$ Nancy Howe, your staff assistant on the April 30. 20x2, audit of Wilcox Company, was transferred to another audit engagement before she could complete the audit of unrecorded accounts payable. Her working paper, which you have reviewed and are satisfied is complete, appears below. Wilcox Company Unrecorded Accounts Payable M-1-1 April 30, 2ex2 Invoice Date Vendor and Description Amount Hill & Harper-unpaid legal fees at Apr. 38, x2 (see lawyer's letter at M-4) 1, eeey Apr.1, X2 Drew Insurance Agency-unpaid premium at year-end on fire insurance for period Apr. 1, X2- Mar. 31, X3 (see insurance broker letter at ]- 1-1). Payment made on May 7, 20x2. 1, 8eey Apr 30,X2 Mays and Sage, Stockbrokers-advice for 10 shares of Madison Ltd. common stock (settlement date May 7, X2) 2,125y Lane Company-shipment received Apr. 30, x2 per receiver no. 3361 and included in Apr. 30, X2, physical inventory; invoice not yet received (amount is per purchase order) 5,863y $ 10,788 y-Examined document described. In my opinion, the $10,788 adjustment includes all material unrecorded accounts payable. N.A.H. May 29, X2 Prepare a proposed adjusting journal entry for the unrecorded accounts payable of Wilcox Company at April 30, 20X2. The amounts are material. (Do not deal with income taxes.) (If no entry is required for a transaction/event, select "No journal entry requlred" In the first account fleld. Do not round Intermediate computations.) View transaction list Journal entry worksheet