You are an auditor at Westeros LLP, a national public accounting firm. For your first assignment, you have been assigned to a team auditing White Walkers Inc., a local manufacturing outfit with a fiscal year- end of June 30, 2019. This is the first year of your firm auditing White Walkers Inc. You have successfully completed the set up of the audit file for White Walkers Inc. in your audit software – CaseWare to efficiently perform the audit procedures during fieldwork. Recently, the Client’s Controller (Olenna Tyrell) has informed your team of some adjustments to the financial statements due to year- end activities and inconsistencies identified during your interim testing.
The objective of this deliverable is to process five Adjusting Journal Entries (AJEs) in the CaseWare audit file created for White Walkers Inc. in the previous deliverable.
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