was assessed by the auditors at $6,000. Adjustments are only recorded for items equal to or exceeding materiality. The last day of fieldwork is February 1, 2020. The following items listed in the check register are not recorded in the accounts payable subsidiary ledger as of December 31, 2019, For the items reflected in the following check register determine if each potential liability is recorded in the proper accounting period and also determine the amount that should be recorded as of year-end if any. If no action is required, enter $0. Each selection may be used once, more than once, or not at all. Check Register Vendor Check # Check date Amount Nature of the expenses Replenish petty cash box No action required Petty cash 1333 1/17/2020 $2,002 50 Received new forklift on 12/29/19, ordered on 12/15/19 [Select] Smith's Forklift Repairs 1334 1/22/2020 $11,000 [Select] Glenn's Glass Distribution Center 1335 1/23/2020 $12,230 Adjustment required No action required Specialty goods ordered 12/20/19, delivered 12/31/19 [Select] [Select] Biweekly payroll (1/8/20-1/15/20) [Select] Petty cash 1333 1/17/2020 $2,002 No action required $0 Received new forklift on 12/29/19, ordered on 12/18/19 [Select] Smith's Forklift Repairs 1334 1/22/2020 $11,000 [Select] Specialty goods ordered 12/20/19, delivered 12/31/19 [Select] Glenn's Glass Distribution 1335 1/23/2020 $12,230 Center [Select] [Select] $0 $11,000 $22.500 Payroll processing-Paychecks 1336 1/24/2020 $25,500 $25,500 $45,000 $2,002 $12,230 Trucking delivery fee for 12/4/19, and 1/3/20. The delivery fee is a monthly flat rate. [Select] Pitt Ohio Trucking Company 1337 1/10/2020 $45,000 [Select]