Using apollo shoe case study

a. Prepare a Retained Earnings roll-forward using: the prior year 10K, information provided in the January 6, 2015 Board meeting minutes and assuming adjusted net income of $12,577,749.97. What adjusting journal entry is required based on your review of the Jan. 6, 2015 minutes?

b. Prepare balance roll-forwards in good form for both Notes Payable and the Line of Credit using prior year 10K,, current year trial balance, January 6, 2014 Board meeting, June 30, 2014 Board meeting and Twenty First National Bank confirmation. Cross-reference roll-forward components to support.

c. Use information provided on the Twenty First National Bank confirmation and the trial balance to: 1) estimate total interest expense for the full year and 2) determine if an adjustment to interest payable is required.

d. Does the Twenty First National Bank confirmation provide evidence related to rights & obligations assertions and / or potential disclosure considerations?

e. Review the Notes Payable terms provided by Twenty First National Bank. Compare these terms to the Notes Payable line on the trial balance. Is an adjusting entry required?

f. What is the name of the Transfer Agent and Registrar for Apollo Shoes?