This is my question:

Part IV (15 Points) - For each of the check numbers in the table below, select from the option lists provided (1) whether any adjustment is required and (2) the dollar value of the required adjustment. Each selection may be used once, more than once, or not at all. If no adjustment is required, you must enter $0 for the amount. Check Register Vendor Check # Check AmountNature of the Expenses Date Water World Distributors, Inc. 1333 1/6/Yr 3 $3,500Water coolers in office and warehouse delivered 12/31/Yr 2 Daniel Breen, Esquire 1334 1/6/Yr 3 $6,000Corporate legal services for December Year 2 Telephone Services, Inc. 1335 1/8/Yr 3 $6,500December Year 2 telephone and computer services Payroll processing -- Paychecks 1336 1/10/Yr 3 $25,500 Bi-weekly payroll (12/25/Yr 2 - 1/7/Yr 3) Pitt Ohio Trucking Company 1337 1/10/Yr 3 $45,601 Trucking services 12/4/Yr 2 - 1/3/Yr 3, deliveries made evenly through the period Petty cash 1338 1/17/Yr 3 $2,002 Replenish petty cash box Smith's Forklift Repairs 1339 1/22/Yr 3 $11,000 Received new fork lift on 12/29/Yr 2, ordered on 12/18/Yr 2 Glenn's Glass Distribution 1340 1/23/Yr 3 $12,230 Specialty goods ordered Center 12/20/Yr 2, delivered 12/31/Yr 2 Payroll processing -- Paychecks 1341 1/24/Yr 3 $25,500 Bi-weekly payroll (1/8/Yr 3 - 1/15/Yr 3) Daniel Breen, Esquire 1342 2/6/Yr 3 $6,800 Corporate legal services for January Year 3Email to Audit Associate To: joe.adams@accounting.com From: bob.feldman@accounting.com Subject: Material ity Hi Joe, Keep in mind in conducting the audit procedures for the search for unrecorded liabilities, the material ityr'scope for this area was assessed at $6,000. Adjustments are only recorded for items equal to or exceeding materiality. Thank you, Bob Feldman Engagement Supervisor You are Joe Adams, conducting audit procedures for the search for unrecorded liabilities. Related information is compiled in the exhibits. Name: ACCT 4226381 Auditing Theory and Practice Date: For the items reected in the check register, which are not recorded in the accounts payable subsidiary ledger at December 31, Year 2, determine whether each potential liability is recorded in the proper accounting period and also determine the amount that should be journalized, if any. For the items reected in the check register, which are not recorded in the accounts payable subsidiary ledger at December 31, 1Year 2, determine whether each potential liability is recorded in the proper accounting period and also determine the amount that should be journalized, if any. Check it Adjustment Needed Yes or No EX. 1333 No 50 1334 1335 1336 1340 1342 133'}I