please provide the journal entries.

Problem 14-41 (LO 14-1, 14-3, 14-6) Nancy Howe, your staff assistant on the April 30, 20X2, audit of Wilcox Company, was transferred to another audit engagement before she could complete the audit of unrecorded accounts payable. Her working paper, which you have reviewed and are satisfied is complete, appears below. Wilcox Company Unrecorded Accounts Payable April 30, 20X2 M-1-1 S. Invoice Date Vendor and Description Hill & Harper-unpaid legal fees at Apr. 30, X2 (see lawyer's letter at M-4) Amount $ 1,150y Apr.1, X2 Drew Insurance Agency-unpaid premium at year-end on fire insurance for period Apr. 1, X2- Mar. 31, X3 (see insurance broker letter at J-1-1). Payment made on May 7, 20x2. 2,340y Apr.30, X2 Mays and Sage, Stockbrokers-advice for 100 shares of Madison Ltd. common stock (settlement date May 7, X2) 2,2007 Lane Company-shipment received Apr. 30, X2 per receiver no. 3361 and included in Apr. 30, X2, physical inventory; invoice not yet received (amount is per purchase order) y-Examined document described. 5,938 y 11,628 s In my opinion, the $11,628 adjustment includes all material unrecorded accounts payable. N.A.H. May 29, X2 Prepare a proposed adjusting journal entry for the unrecorded accounts nhln of Wil Saved Prepare a proposed adjusting journal entry for the unrecorded accounts payable of Wilcox Company at April 30, 20X2. The amounts are material. (Do not deal with income taxes.) (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Do not round intermediate computations.) View transaction list Journal entry worksheet 1 Record the adjusting journal entry for the unrecorded accounts payable of Wilcox Company at April 30, 20X2. Note: Enter debits before credits Date General Journal April 30, 20X2 Debit Credit