The following transactions and events relate to financing transactions at Weber Inc. a. Identify the substantive test that should verify each transaction or event. b. For each test, indicate the financial statement assertion(s) to which it pertains. c. Indicate the source of evidence obtained from the substantive test (i.e., outside party, client-generated, auditor personal knowledge or observation, documented, oral. (Use a tabular format for your answers with one column for each part.)

select a Substantive Test

1.Inspect cash disbursements journal entry, supporting documentation and consider confirming with bond trustee.

2. Vouch entries to brokers advice

3. Inspect entries in cash disbursements journal

4. Vouch to cash disbursements journal & recalculate bond interest

5. Vouch long-term debt accounts entries to board of director minutes

6. Vouch to board of director minutes

7. Recalculate interest expense

8. Vouch entries to retained earnings to board of director minutes

9.Vouch to board of director minutes and review authorizations and terms of stock issues

10. Vouch to board of director authorization and consider confirming with transfer agent.

Select Financial Statement Assertion

1. Accuracy, Occurrence

2. Accuracy

3. Presentation and disclosure assertions

4. All except presentation and disclosure

5. Occurrence, rights and obligations and accuracy

6. Occurrence, completeness, accuracy, cutoff, and classification

Select Type of Evidence

1. Mathematical

2. Documentary

3. Documentary, confirmation

1.		Declare cash dividend on common stock
2.		Issue bonds.
3.		Pay bond interest.
4.		Purchase 500 shares of treasury stock.
5.		Pay cash dividend declared in 1 above.
6.		Issue additional common stock for cash.
7.		Accrue bond interest payable at year-end.
8.		Redeem outstanding bonds.
9.		Establish appropriation for bond retirement.
10.		Announce a two-for-one stock split.