Question
The auditor reviews the detail to the accounts receivable Account which has a general ledger balance of $110,000. Detail Support Customer Balance A $80,000 B
The auditor reviews the detail to the accounts receivable
Account which has a general ledger balance of $110,000.
Detail Support
Customer Balance
A $80,000
B 40,000
C (30,000)
D 20,000
--------
Total $ 110,000
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a. Type of evidence Scanning; Accounts receivable to be reported on balance Sheet $110,000.
b. Type of evidence Scanning; Accounts receivable to be reported on balance Sheet $140,000.
c. Type of evidence Analytical Review; Accounts receivable to be reported on balance Sheet $110,000.
d. Type of evidence Analytical Review; Accounts receivable to be reported on balance Sheet $140,000.
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