account
Samna
PartBExcel.xlsxSheet1
| Beta Computer Equipment Company | |||||||||
| Total Likely Misstatement | |||||||||
| December 31, 20X3 | |||||||||
| Debit (Credit) | |||||||||
| Assets | Liabilities | Income Statement | |||||||
| Number | Type | Current | Non-current | Current | Non-current | Revenue | Cost of Sales | Selling, Gen. Admin.,Other | Income |
| 1 | |||||||||
| 2 | |||||||||
| 3 | |||||||||
| 4 | |||||||||
| Total Uncorrected | |||||||||
| Tax effect at 30% on current liab. | |||||||||
| After Tax Effect on Income | |||||||||
| Totals per financial statements | 9,206,553.00 | 1,237,543.00 | 6,239,932.00 | 2,400,000.00 | 82,000,000.00 | 71,000,406.00 | 8,002,378.00 | 1,323,839.00 | |
| Percent of unrrecorded to f.s. |
