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Resources: Apollo Shoe Case link in Week Three on the Materials page Review the Planning section with emphasis on the Workpaper Indexing, Trial Balances, and
Resources: Apollo Shoe Case link in Week Three on the Materials page Review the Planning section with emphasis on the Workpaper Indexing, Trial Balances, and Apollo Shoes Minutes and the Accounts Receivable section with emphasis on the Audit of Accounts Receivable confirmations. Complete the Inventory audit section: 1- Write the inventory memo based upon yours and Bradleys observation. Atiya 2- Tie in Bradleys test counts on the clients count sheets to Apollos Inventory Warehouse Report. 3- Tie the Inventory Warehouse Report to Apollos Inventory Status Report supplied by Karina last week. 4- Next, judgmentally sample a number of unit costs from recent invoices and tie them to the Inventory Status Report. If the numbers agree, tie the Inventory Status Report into the Inventory Lead Schedule. Lastly, tie the lead schedule into the Trial Balance
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