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Accounting

12 13 23456 14 15 16 17 18 19 20 21 22 23 22 24 45 25 22 26 67 27 28 29 30 31 32 33 34 35 36 899 56 Invoice Date Wilcox Company Unrecorded Accounts Payable April 30, 2023 Vendor and Description Hill & Harper-unpaid legal fees at April 30, 2023 (see lawyer's letter at M-4) April 1, 2023 Drew Insurance Agency-unpaid premium at year-end on fire insurance for period April 1, 2023- March 31, 2023 (see insurance broker letter at J-1-1). Payment made on May 7, 2023. N.A.H. May 29, 2023 April 30, 2023 Mays and Sage, Stockbrokers-advice for 100 shares of Madison Limited common stock (settlement date May 7, 2023) Lane Company-shipment received April 30, 2023 per receiver number 3361 and included in April 30, 2023, physical inventory; invoice not yet received (amount is per purchase order) y-Examined document described. In my opinion, the $10,788 adjustment includes all material unrecorded accounts payable. M-1-1 Amount $ 1,000y 1,800y 2,125y 5,863y $10,788 Prepare a proposed adjusting joumal entry for the unrecorded ac

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