ent FULL SCREEN PRINTER VERSION BACK NEXT Kari Downs, an auditor with Wheeler CPAs, is performing a review of Depue Company's inventory account. Depue did not have a good year, and top management is under pressure to boost reported income. According to its records, the inventory balance at year-end was $840,000. However, the following information was not considered when determining that amount Prepare a schedule to determine the correct inventory amount. If anamount reduces the account balance then enter with a negative sign preceding the number, e.g15,00or parenthesis e.g. (1S,000). Enter o if there is no effect.) 840000 Ending inventory-as reported 1. Included in the company's count were 9oods with a cosot of s240,000 that the company is holding on 240000 consignment. The goods belong to Kroeger Corporation 2. The physical count did not include goods purchased by Depue with a cost of s35,000 that were shipped FOB destinatton on December 28 and did not arrive at Depue warehouse untianuary3 the inventory account was $24,000 of office supplies that were stored in the warehouse and were to be used by the company's supervisors and managers during the coming year. 24000 32000 4. The company recejved an order on December 29 that was boxed and sitting on the 31 The shipper picked up the goods on January 1 and delivered them on January 5 pick-up on December The shipping terms were FOB shipping point. The goods had a $32,000. The goods were not included in the count because they were sitting on the d selling price of s43,000 and a cost of Sales Corporation FOB shipping point. The goods arrived on January 3. Macchia Sales had only ordered goods with a selling price of $12,000 and a cost of s9,000. However, a sales ma authorized the shipment and said that if Macchia wanted to ship the goods back next week, it s. On December 29, Depue shipped goods with a selling price of s81,000 and a cost of s59,000 to Macchia lo nager at Depue had could g-revi