Option 3:•Inventory: Write a memo based on provided observation notes and tying in the client’s count sheets. Tie together the Warehouse Report and Apollo’s Inventory Status Report. Review and...

Option 3:

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Inventory: Write a memo based on provided observation notes and tying in the client’s count sheets. Tie together the Warehouse Report and Apollo’s Inventory Status Report. Review and determine proper accounts for adjustment when inventory is included or excluded from the physical count.

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Liabilities: Prepare audit documentation and the necessary adjustments based on the provided information.