Score: 0 of 5 pts P17-24 (book/static) 3 of 5 (1 complete) HW Score: 20%, 5 of 25 pts Question Help * You are evaluating the results of a nonstatistical sample of 85 accounts receivable confirmations for the Bohrer Company. Information on the sample and population are included below. Tolerable misstatement for accounts receivable confirmation sampling is $100,000. (Click the icon to view the information on the sample and population.) The confirmation responses were received without exception, other than the following items: (Click the icon to view the differences noted between the recorded amounts and confirmed responses.) Read the requirements. Requirement a. Evaluate each of the confirmation exceptions to determine whether they represent misstatements. Begin by calculating the amount of the misstatement, if any, for each account that was received with differences between the recorded value and confirmed response. Then calculate the total misstatements and select what type of misstatement occured for each misstatement. (If there is no misstatement, enter a "0" in the "Misstatement" column. Enter a description for each account listed.) Acct. No. Recorded Value Confirmation Response Misstatement 147 $ 24,692 $ 22,486 228 183,219 157,216 278 7,546 5,546 497 15,319 0 564 8,397 7,858 653 32,687 19,328 830 5,286 0 Total misstatement Description Data Table Data Table Acct. Recorded Confirmation No. Value Response Auditor Follow-up 147 $ 24,692 $ 228 183,219 22,486 Customer was charged the wrong price. $26,003 shipment recorded on December 157,216 30th; Stratum # of Accounts Sample Recorded Value # of Accounts Population Recorded Value 1 > $75,000 8 $ 1,287,643 8 $ 1,287,643 $10,000 - goods were not shipped until January 3rd. 2 $74,999 40 1,349,678 257 4,348,268 Customer sent $2,000 payment on 3