the unit selling price times quantity on the duplicate sales invoice and

compare the total to the amount on the duplicate sales invoice.

$2.$

the long$-$term debt footnote to determine that all required disclosures

are accurately described.

whether the accounts receivable bookkeeper is prohibited from

handling cash.

the ratio of cost of goods sold to sales and compare the ratio to

previous years.

the sales journal and

the total to the general ledger.

the sales journal, looking for large and unusual transactions requiring

investigation.

of management whether all accounting employees are required to

take annual vacations.

all marketable securities as of the balance sheet date to determine

whether they equal the total on the client's list.

the balance in the bank account directly with the East State Bank.

a sample of sales invoices to determine if the controller's approval is

included and

each sales invoice to the sales journal for agreement of

name and amount.

Terms

a$.$ Examine

e$.$ Recompute

i$.$ Count

b$.$ Scan

f$.$ Foot

j$.$ Observe

c$.$ Read

g$.$ Trace

k$.$ Inquire

d$.$ Compute

h$.$ Compare

I. Confirm