NELIN D.

BARANDINO

Answers to Audit Questions 11A

1. $19,000.00
2. $14,260.00
3. $62,062.00
4. 74
5. Total debits: $10,149.00
Total credits: $10,149.00
6. Total debits: $35,237.62
Total credits: $35,237.62
7. Total debits: $34,552.02
Total credits: $34,552.02
8. Total debits: $63,864.70
Total credits: $63,864.70
9. Total debits: $69,042.50
Total credits: $69,042.50
10. Department 1: $20,216.16
Department 2: $10,071.30
11. $113,648.68
12. $8,659.29
13. $537,592.44
14. $42,482.39
15. $190,110.05
16. Under budget by $351,351.32
17. $199,662.81
18. $159,358.19