Scroll down to complete all parts of this task The audit team for Pine Co is compiling a listing of journal entries for audit testwork in conjunction with the December 31, Year 1, audit The senior auditor obtained an electronic copy of Pine's journal entries, which appears in the exhibit above For each of the criteria below, select the journal entry number that corresponds to the appropriate criterion An option may be used once, more than once, or not at all The audit team determined that materiality for journal entry testing is $200,000 select journal entry for testing based on personnel preparing and approving slelect journal entry for testing based on date time of adjustment select journal entry for testing based on materiality select journal entry for testing based on complexity select journal entry for testing because entry is missing information To adjust to actual Accounts receivable 10 06 Year 1 10 06 a m Staff Accountant Controller 225,000 1881302 Sales 10 06 Year 1 10 06 a m Staff Controller (225,000) Accountant To correct sale to Behn Co losses To adjust allowance for credit losses 1Se 2Se 18816291881629InsuranceexpensePrepaidinsurance12 30 Year14 36p m 12 30 Year14 36p m AccountingManagerAccountingCFOCFO123,000(123,000) Journal Entries 18806661880666CashMiscellaneousexpense02 16 Year111 59a m 02 16 Year111 59a m AccountantStaffAccountantStaffManagerAccountingManagerAccounting20,227(20,227) To correct balance per bank reconciliation Se To reverse February accrued payroll begin tabular ll l 4 Se hline 5 Se end tabular 18809101880910SalesAccountsreceivable06 01 Year19 12a m 06 01 Year19 12a m StaffAccountantStaffAccountingManagerAccounting12,434(12,434)

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Scroll down to complete all parts of this task. The audit team for Pine Co. is compiling a listing of journal entries for audit testwork

Scroll down to complete all parts of this task. The audit team for Pine Co. is compiling a listing of journal entries for audit testwork in conjunction with the December 31, Year 1, audit. The senior auditor obtained an electronic copy of Pine's journal entries, which appears in the exhibit above. For each of the criteria below, select the journal entry number that corresponds to the appropriate criterion. An option may be used once, more than once, or not at all. The audit team determined that materiality for journal entry testing is $200,000.

select journal entry for testing based on personnel preparing and approving
slelect journal entry for testing based on date/time of adjustment
select journal entry for testing based on materiality
select journal entry for testing based on complexity
select journal entry for testing because entry is missing information

To adjust to actual Accounts receivable 10/06/Year 1 10:06 a.m. Staff Accountant Controller 225,000 1881302 . Sales 10/06/Year 1 10:06 a.m. Staff Controller (225,000) Accountant To correct sale to Behn Co. losses To adjust allowance for credit losses 1Se 2Se 18816291881629InsuranceexpensePrepaidinsurance12/30/Year14:36p.m.12/30/Year14:36p.m.AccountingManagerAccountingCFOCFO123,000(123,000) Journal Entries 18806661880666CashMiscellaneousexpense02/16/Year111:59a.m.02/16/Year111:59a.m.AccountantStaffAccountantStaffManagerAccountingManagerAccounting20,227(20,227) To correct balance per bank reconciliation Se To reverse February accrued payroll \begin{tabular}{ll|l} 4 & Se \\ \hline 5 & Se \end{tabular} 18809101880910SalesAccountsreceivable06/01/Year19:12a.m.06/01/Year19:12a.m.StaffAccountantStaffAccountingManagerAccounting12,434(12,434)