Question: Practical Problem 3 You contact Mr. Brackens and inform him that you will be conducting an audit of his area and it will begin tomorrow.













Practical Problem 3 You contact Mr. Brackens and inform him that you will be conducting an audit of his area and it will begin tomorrow. You will be conducting an audit of the area to close out the audit that was started a few years ago. You don't expect to be in the area more than a few days at most, but would appreciate his and his staff's full cooperation. Mr. Brackens informs you that he and his staff do not have time for you to come in until, at the minimum, 3 months from now. Needless to say, after going back and forth between him and your boss, you make plans to conduct the audit tomorrow. You pull a listing of invoices paid to the highest paid vendors. The list starts on the next page. Questions: 6. After reviewing the detailed listings, do you have any suspicions? If so what are they? 7. What are your next steps? JMC DATA FILE: PURCHASES DATE RANGE: 01/01/01-12/31/02 SORT FIELD: Vendor Name/Date VENDOR PURCHASING INVOICE CHECK NUMBER AGENT NUMBER AMOUNT NUMBER 4289 3282 3282 4334 4362 3282 4397 4410 3282 3282 3282 3282 3282 3282 3282 3282 3282 4429 4444 4478 4499 4507 4522 4548 4561 4586 DATE VENDOR NAME 01/06/00 AA Supply 03/06/00 AA Supply 05/08/00 AA Supply 07/10/00 AA Supply 07/23/00 AA Supply 09/11/00 AA Supply 10/02/00 AA Supply 11/20/00 AA Supply 12/28/00 AA Supply 01/08/01 AA Supply 02/12/01 AA Supply 03/19/01 AA Supply 04/09/01 AA Supply 05/07/01 AA Supply 06/11/01 AA Supply 08/13/01 AA Supply 10/01/01 AA Supply 11/05/01 AA Supply 12/17/01 AA Supply 01/02/02 AA Supply 01/23/02 AA Supply 02/03/02 AA Supply 02/24/02 AA Supply 03/20/02 AA Supply 04/03/02 AA Supply 04/28/02 AA Supply 05/15/02 AA Supply 06/02/02 AA Supply 06/30/02 AA Supply 07/09/02 AA Supply 07/25/02 AA Supply 08/25/02 AA Supply 09/18/02 AA Supply 10/23/02 AA Supply 11/13/02 AA Supply 12/23/02 AA Supply 3282 3282 3282 3282 3282 3282 3282 3282 Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel 200001001 200003040 200005005 200007020 200007045 200009021 200010003 200011056 200012099 200101010 200102025 200103035 200104040 200105015 200106021 200108027 200110001 200111015 200112036 200201004 200201054 200202006 200202068 200203045 200204007 200204085 200205040 200206003 200206059 200207010 200207098 200208069 200209027 200210058 200211045 200212058 6,307 4,509 13,502 374 9,526 5,224 18,254 4,198 5,300 7,143 15,445 555 9,348 7,477 8,668 6,286 14,721 937 9,798 8,873 4,167 3,009 6,104 16,875 2,567 2,775 807 743 12,224 659 9,687 7,477 8,997 9,526 4,455 14,778 261,295 3282 3282 3282 3282 3282 3282 3282 3282 3282 3282 3282 3282 4613 4655 4684 4720 4759 4782 4803 4812 4826 4854 4858 4889 4899 4916 4961 4969 4992 5023 5039 5088 5119 5169 3282 3282 3282 3282 Practical Problem 3 8999 857 4287 8999 4341 8999 8999 8999 8999 00-050 00-102 00-175 00-257 00-358 00-598 00-702 01-075 01-145 01-279 01-324 01-477 01-524 01-604 4370 4406 4416 4453 4491 4523 4580 4620 8999 8999 8999 8999 01/06/00 Ad Sys 03/16/00 Ad Sys 05/15/00 Ad Sys 07/17/00 Ad Sys 08/07/00 Ad Sys 10/16/00 Ad Sys 12/04/00 Ad Sys 02/12/01 Ad Sys 04/30/01 Ad Sys 06/18/01 Ad Sys 07/30/01 Ad Sys 09/13/01 Ad Sys 10/18/01 Ad Sys 12/03/01 Ad Sys 12/27/01 Ad Sys 03/14/02 Ad Sys 04/25/02 Ad Sys 05/30/02 Ad Sys 06/13/02 Ad Sys 07/08/02 Ad Sys 07/25/02 Ad Sys 08/08/02 Ad Sys 08/26/02 Ad Sys 09/09/02 Ad Sys 09/26/02 Ad Sys 09/26/02 Ad Sys 10/03/02 Ad Sys 10/21/02 Ad Sys 10/24/02 Ad Sys 11/04/02 Ad Sys 12/12/02 Ad Sys 12/26/02 Ad Sys 8999 8999 8999 8999 8999 8999 8999 4648 4673 4705 4743 4772 4852 4884 01-641 02-078 02-195 1,883 3,866 5,444 2,587 2,554 3,130 9,190 6,797 14,728 9,585 4,278 11,584 14,999 6,858 4,047 13,584 8,956 12,578 14,859 13,587 9,914 5,874 18,587 9,789 6,288 14,778 9,585 4,250 12,548 8,758 5,872 272,194 8999 8999 8999 8999 8999 8999 8999 8999 02-225 02-245 02-314 02-375 02-401 02-436 02-442 02-486 02-487 02-495 02-504 02-507 4911 4920 4963 4990 5002 5024 5029 5051 5052 5072 5078 5089 5106 8999 8999 8999 8999 8999 02-581 8999 02-602 02-645 5162 5175 8999 1524 1535 4297 4300 1578 1775 1815 4328 4358 4372 1866 4388 01/13/00 Adam Systems 01/18/00 Adam Systems 02/22/00 Adam Systems 04/24/00 Adam Systems 05/25/00 Adam Systems 06/19/00 Adam Systems 07/17/00 Adam Systems 09/25/00 Adam Systems 10/23/00 Adam Systems 12/07/00 Adam Systems 02/05/01 Adam Systems 03/05/01 Adam Systems 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 7,225 4,919 7,487 1,876 2,470 8,735 1,803 3,215 7,418 5,322 2,577 1,121 1898 1977 2014 2145 4404 4436 4459 2655 2685 4492 4520 4535 Practical Problem 3 3102 4627 4646 3178 3222 3285 3304 3345 4661 4680 4700 4727 3375 3387 3394 3425 3466 3489 4739 4742 4751 4770 4783 4801 4813 4818 3524 3566 4839 3604 3689 4855 4862 3694 4882 06/25/01 Adam Systems 07/30/01 Adam Systems 08/20/01 Adam Systems 09/24/01 Adam Systems 10/11/01 Adam Systems 11/12/01 Adam Systems 11/29/01 Adam Systems 12/03/01 Adam Systems 12/13/01 Adam Systems 12/27/01 Adam Systems 01/03/02 Adam Systems 01/22/02 Adam Systems 02/04/02 Adam Systems 02/14/02 Adam Systems 03/11/02 Adam Systems 03/28/02 Adam Systems 04/04/02 Adam Systems 04/25/02 Adam Systems 05/16/02 Adam Systems 05/23/02 Adam Systems 06/20/02 Adam Systems 06/20/02 Adam Systems 06/24/02 Adam Systems 07/01/02 Adam Systems 07/08/02 Adam Systems 08/05/02 Adam Systems 08/19/02 Adam Systems 09/19/02 Adam Systems 09/23/02 Adam Systems 09/26/02 Adam Systems 09/30/02 Adam Systems 10/03/02 Adam Systems 10/03/02 Adam Systems 10/24/02 Adam Systems 10/24/02 Adam Systems 10/24/02 Adam Systems 10/28/02 Adam Systems 11/04/02 Adam Systems 11/18/02 Adam Systems 12/23/02 Adam Systems 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 3726 3764 3789 3824 366 2,207 1,705 2,426 7,715 6,161 5,479 9,745 9,187 3,509 7,388 436 2,739 6,751 1,197 3,085 7,317 6,480 1,629 1,801 6,088 1,668 8,772 5,531 5,703 7,696 6,948 1,011 785 2,077 2,547 2,426 7,877 6,060 5,488 8,777 9,187 3,699 7,415 1,455 242,701 4900 4909 4933 3825 3830 3846 3877 3897 3920 4934 4937 4962 4964 4997 5013 5040 5049 5053 5069 5075 3945 3956 3968 3971 3998 3999 5076 5090 5091 5092 4088 4089 4090 4097 4125 4186 5098 5107 5122 5170 4220 1432 Harkins 011000040 4290 4315 01/10/00 Black IPS 02/03/00 Black IPS 02/03/00 Black IPS 03/20/00 Black IPS 04/27/00 Black IPS 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 020300005 020300006 032000045 042700088 7,080 4,178 9,298 2,872 2,521 4316 4342 4359 Search A Abad, Sommer (Student AS Fraud Framination Deactical Problem Part 1155 - Protected Viru Swed to this PC- F C Home Insert Design Layout References Malines Review View Help O PROTECTED VIEW Be carefulfiles from the Internet can contain vinces. Unless you need to edit it's spier to stay in Protected View Share Comments Erasleiding X Practical Problem 3 4.5 SI PROD/20/20 SACE/ 4,014 4,2 1,613 4431 4.92 12 1,213 1.00 9,642 4512 4529 459 02/14/05 09/25/Deckis CDIPS ry/ 31.900 els 12/34s 01/26/01 Blacks 09/15/IP 09.126,01 echi's 09/12/03 04/05/01 Blad.IPS 04/18/16 inct 04/10 edits 04/96 .. 05/07/03 IPS / 05/21/1iwtips 05/24,03 is 05/20/0 2012 liering 1482 Haris 1492 ans 1432 Harkins 1432 Hiering 1432 Hakuna 1432 Hardins 1432 Harkins 1483 Hari 1482 Hankins 1492 | askawa 1432 Harkins 1432 Haris 1432 Haris 1482 Harkans 1432 Hardins 1432 Harbis 1432 Harking 1432 Harkins 1432 Hans CGL2000010 041900045 14 162900102 101000013 119000LSE 1214044 011502056 COISIS 122501144 DSS12000 09050102 041601093 041900055 04900119 650701025 A100104 CM110S 06240109 062901092 4.969 1,595 4557 45TS 4572 4519 4585 453 Pata 5.299 2,39 7.0TH 1,002 4602 960E 100,912 2460 Harkins 240 Torbins Bang 9,554 4559 16 4572 2001043 2010 2000USE 2001125 2001145 2001147 4592 5,518 1,100 3,560 2001100 2001165 200117 2001225 3,005 9.177 4501 4596 46D 4605 4612 2613 w Im ,ex 04/08/01 Blues Pro 04/15/01 Blues Pro 04/22/cata e 08/09/03 thus Pra 05/34/01 Blues Pro les Fra 05/12/01 01/24/1 Fra 05/27/01 Blues Pro Or OG/17/01 Blues Pro 01/25/03. 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He 04/01 Clues Pro ya usa 11/01 30/25/03 sro 11/15/01 Dues Pro 7400 Harkins 2460 Haris 2400 Haris 2460 Harbis 2480 Harbins 2460 Harkins 3400 Herking ce is 2480 Harkama 2460 Harkins 3400 Harking 2460 Hers 2460 Haris 2460 Hardins 7400 Harbis 3400 Haris 2460 Harbis 9,501 4649 4650 2001285 200120 2001.322 2001555 2001367 200137 2001 2009 2001391 9,503 9,500 4612 469 469 3.63 2480 Harbis 3460 Harkins 5.629 2001203 2001405 200125 4713 4714 Activate Windows Go to Settings to activate Windows 2660 larins Pyeol 1430 wr Crocus 100% Type here to search O . w 8:29 PM A60 A 4/2/2001 Practical Problem 3 4741 4749 4750 4754 4755 4756 2001420 2001430 2001431 2001436 2001437 2001438 2001448 2001449 2001453 2001454 2001460 2001461 2001462 2001463 2002040 2002050 2002062 2002065 2002088 2002093 2002122 4761 4762 4775 4776 4778 4779 4780 4781 4789 4795 4802 4805 4824 4831 4836 12/02/01 Blues Pro 12/09/01 Blues Pro 12/09/01 Blues Pro 12/14/01 Blues Pro 12/14/01 Blues Pro 12/14/01 Blues Pro 12/20/01 Blues Pro 12/20/01 Blues Pro 12/28/01 Blues Pro 12/28/01 Blues Pro 12/30/01 Blues Pro 12/30/01 Blues Pro 12/30/01 Blues Pro 12/30/01 Blues Pro 01/08/02 Blues Pro 01/15/02 Blues Pro 01/22/02 Blues Pro 01/29/02 Blues Pro 02/17/02 Blues Pro 02/26/02 Blues Pro 03/03/02 Blues Pro 03/10/02 Blues Pro 03/28/02 Blues Pro 04/07/02 Blues Pro 04/15/02 Blues Pro 04/29/02 Blues Pro 05/13/02 Blues Pro 05/21/02 Blues Pro 05/27/02 Blues Pro 06/02/02 Blues Pro 06/02/02 Blues Pro 06/02/02 Blues Pro 06/18/02 Blues Pro 06/18/02 Blues Pro 06/18/02 Blues Pro 06/25/02 Blues Pro 06/25/02 Blues Pro 06/25/02 Blues Pro 06/25/02 Blues Pro 07/15/02 Blues Pro 07/15/02 Blues Pro 07/15/02 Blues Pro 07/29/02 Blues Pro 09/09/02 Blues Pro 09/13/02 Blues Pro 09/20/02 Blues Pro 09/20/02 Blues Pro 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2,940 7,875 7,817 781 2,807 2,786 9,006 6,252 6,004 2,778 9,606 9,235 6,714 3,274 7,605 8,324 9,641 6,769 9,262 4,353 2,828 5,989 8,225 9,358 9,358 5,790 9,716 5,719 9,772 8,146 7,759 6,004 9,793 8,000 7,507 9,904 9,158 3,264 680 9,468 9,401 9,183 1,845 8,973 3,658 9,903 9,800 4838 4856 4863 2002136 2002142 2002157 2002160 2002179 2002194 2002202 2002222 2002242 2002243 2002244 4878 4893 4897 4903 4910 4912 4913 4914 2002266 2002267 2002268 2002287 4928 4929 4932 4938 4939 4940 4941 4972 2002288 2002289 2002290 2002322 2002323 2002324 2002364 2002458 4973 4974 2002466 2002478 2002479 4994 5030 5033 5045 5046 Practical Problem 3 5056 5060 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2002482 2002483 2002484 2002485 2002490 2002520 2002521 5061 5062 5070 5080 5081 2002536 2002545 2002566 5101 5108 09/27/02 Blues Pro 09/27/02 Blues Pro 09/27/02 Blues Pro 09/27/02 Blues Pro 09/30/02 Blues Pro 10/21/02 Blues Pro 10/21/02 Blues Pro 10/28/02 Blues Pro 11/04/02 Blues Pro 11/18/02 Blues Pro 11/18/02 Blues Pro 12/02/02 Blues Pro 12/02/02 Blues Pro 12/02/02 Blues Pro 12/19/02 Blues Pro 12/19/02 Blues Pro 12/26/02 Blues Pro 12/26/02 Blues Pro 12/30/02 Blues Pro 12/30/02 Blues Pro 12/30/02 Blues Pro 12/30/02 Blues Pro 5125 5126 5138 5140 9,999 9,654 7,189 6,947 9,758 6,825 6,825 6,225 1,447 7,844 7,588 8,775 8,325 2,499 9,010 8,455 7,844 7,847 9,606 9,235 6,714 4,557 669,108 5150 5166 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 5167 2002567 2002588 2002589 2002590 2002597 2002598 2002605 2002606 2002610 2002611 2002612 2002613 5176 5177 5183 5184 5185 5186 145 4295 4318 4360 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 148 151 154 157 160 4387 4415 4435 4454 4475 165 2365 Bell 2365 Bell 168 170 01/10/00 Lantern Co 02/10/00 Lantern Co 05/01/00 Lantern Co 06/19/00 Lantern Co 08/07/00 Lantern Co 09/21/00 Lantern Co 10/16/00 Lantern Co 11/13/00 Lantern Co 12/07/00 Lantern Co 01/16/01 Lantern Co 02/08/01 Lantern Co 02/26/01 Lantern Co 04/22/01 Lantern Co 04/23/01 Lantern Co 06/25/01 Lantern Co 07/23/01 Lantern Co 08/27/01 Lantern Co 09/24/01 Lantern Co 11/12/01 Lantern Co 12/17/01 Lantern Co 01/24/02 Lantern Co 02/28/02 Lantern Co 06/17/02 Lantern Co 2365 Bell 2365 Bell 2365 Bell 2365 Bell 175 178 181 1,258 1,487 1,358 2,588 4,857 6,404 6,608 6,258 7,271 8,588 7,289 9,434 9,603 5,877 6,577 3,258 5,488 5,250 7,715 9,603 2,588 9,603 8,248 4493 4513 4521 4531 186 4573 187 190 4574 4628 4639 195 197 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 199 202 203 205 4662 4681 4728 4760 206 4804 4835 4925 210 Practical Problem 3 4987 212 216 07/22/02 Lantern Co 09/26/02 Lantern Co 10/28/02 Lantern Co 11/21/02 Lantern Co 12/30/02 Lantern Co 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 218 7,415 4,472 4,115 6,577 2,854 162,643 5055 5102 5129 5178 221 224 4302 4325 4335 4350 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 4369 4378 4398 4418 4438 4461 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 01/24/00 Oak Hill Distributors 02/14/00 Oak Hill Distributors 03/06/00 Oak Hill Distributors 04/13/00 Oak Hill Distributors 05/11/00 Oak Hill Distributors 06/05/00 Oak Hill Distributors 07/10/00 Oak Hill Distributors 08/14/00 Oak Hill Distributors 09/28/00 Oak Hill Distributors 10/30/00 Oak Hill Distributors 11/27/00 Oak Hill Distributors 12/11/00 Oak Hill Distributors 01/16/01 Oak Hill Distributors 02/12/01 Oak Hill Distributors 03/22/01 Oak Hill Distributors 05/07/01 Oak Hill Distributors 06/04/01 Oak Hill Distributors 06/25/01 Oak Hill Distributors 07/26/01 Oak Hill Distributors 10/25/01 Oak Hill Distributors 11/29/01 Oak Hill Distributors 12/13/01 Oak Hill Distributors 12/27/01 Oak Hill Distributors 01/17/02 Oak Hill Distributors 02/18/02 Oak Hill Distributors 03/18/02 Oak Hill Distributors 04/25/02 Oak Hill Distributors 05/23/02 Oak Hill Distributors 06/24/02 Oak Hill Distributors 07/22/02 Oak Hill Distributors 08/05/02 Oak Hill Distributors 09/18/02 Oak Hill Distributors 09/18/02 Oak Hill Distributors 09/20/02 Oak Hill Distributors 10/03/02 Oak Hill Distributors 10/21/02 Oak Hill Distributors 10/24/02 Oak Hill Distributors 10/24/02 Oak Hill Distributors 10/31/02 Oak Hill Distributors 11/04/02 Oak Hill Distributors 0001020 0002040 0003051 0004066 0005078 0006089 0007099 0008114 0009140 0010187 0011198 0012215 0101242 0102263 0103278 0105290 0106320 0106342 0107359 0110426 0111487 0112511 0112549 0201566 0202589 0203608 0204627 0205689 0206742 0207796 0208824 0209860 0209861 0209869 0210873 0210883 0210902 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Harkins 1567 Harkins 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 6,084 7,317 2,598 4,258 4,788 7,148 5,392 6,768 5,055 6,988 1,985 2,785 3,575 1,825 1,587 2,002 1,478 2,587 3,680 1,220 4,258 1,874 480 2,587 4,157 1,258 1,358 6,528 4,320 2,587 3,524 14,587 6,999 1,954 1,158 2,441 3,002 2,877 1,825 1,207 4485 4494 4514 4524 4550 4587 4610 4628 4645 4712 4740 4753 4773 4796 4825 4853 4883 4908 4935 4986 4998 5037 5038 5047 5071 5079 0210903 0210915 0211940 5093 5094 5104 5105 stay in Protected view. Practical Problem 3 5115 5121 11/04/02 Oak Hill Distributors 11/14/02 Oak Hill Distributors 11/25/02 Oak Hill Distributors 12/05/02 Oak Hill Distributors 12/16/02 Oak Hill Distributors 12/30/02 Oak Hill Distributors 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 0211941 0211950 0111963 0112978 0112998 0212001 4,587 1,487 1,544 4,877 2,487 878 163,961 5137 5160 5165 5181 15590 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 16608 17722 18844 19442 20014 4298 4331 4340 4373 4395 4424 4485 Bell 4485 Bell 4485 Bell 21114 21456 4443 4467 4490 21697 21877 4485 Bell 4485 Bell 4485 Bell 4485 Bell 21935 22035 4508 4526 4542 4558 4625 22455 4485 Bell 4485 Bell 4485 Bell 4485 Bell 22688 22758 22876 4647 4663 01/13/00 Randazzo Supply 02/28/00 Randazzo Supply 03/16/00 Randazzo Supply 05/25/00 Randazzo Supply 07/03/00 Randazzo Supply 08/24/00 Randazzo Supply 10/02/00 Randazzo Supply 11/06/00 Randazzo Supply 12/04/00 Randazzo Supply 01/11/01 Randazzo Supply 02/15/01 Randazzo Supply 03/12/01 Randazzo Supply 04/05/01 Randazzo Supply 06/18/01 Randazzo Supply 07/30/01 Randazzo Supply 09/04/01 Randazzo Supply 10/25/01 Randazzo Supply 11/26/01 Randazzo Supply 12/13/01 Randazzo Supply 12/27/01 Randazzo Supply 01/10/02 Randazzo Supply 01/31/02 Randazzo Supply 02/14/02 Randazzo Supply 03/11/02 Randazzo Supply 04/15/02 Randazzo Supply 05/20/02 Randazzo Supply 06/10/02 Randazzo Supply 06/27/02 Randazzo Supply 07/21/02 Randazzo Supply 08/08/02 Randazzo Supply 09/05/02 Randazzo Supply 09/19/02 Randazzo Supply 09/30/02 Randazzo Supply 10/03/02 Randazzo Supply 10/21/02 Randazzo Supply 10/24/02 Randazzo Supply 11/25/02 Randazzo Supply 12/16/02 Randazzo Supply 12/30/02 Randazzo Supply 4485 Bell 4485 Bell 4485 Bell 4485 Bell 22977 23221 22458 22689 5,359 6,927 1,063 2,001 7,123 6,542 2,936 5,513 3,725 5,863 11,760 2,241 3,587 1,025 6,497 6,562 6,610 4,740 5,969 7,158 13,394 1,554 5,452 4,645 3,585 5,624 5,166 6,441 15,698 6,588 2,014 2,255 1,547 4,855 4,500 8,544 5,548 6,947 7,488 4711 4738 4752 4774 22897 22924 4790 4809 4823 23041 23158 4841 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 23488 23652 23798 23985 4865 4901 4919 4956 24001 4981 24125 24225 24658 24787 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 24821 24885 24890 5003 5026 5042 5068 5076 5082 5095 5130 5163 5179 25001 25125 25225 Practical Problem 3 215,046 1860 1887 2001 2125 7,024 6,277 416 962 4285 4288 4336 4368 4396 2456 2658 4425 2987 3078 3224 3450 3620 3758 4448 4469 4515 4541 4603 4631 3825 3877 3997 2585 Rydel 2585 Rydel 2585 Rydel 2585 Rydel 2585 Rydel 2585 Rydel 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 4670 4682 4693 4710 4732 4748 4015 4125 4466 4499 01/02/00 Seros 01/06/00 Seros 03/09/00 Seros 05/11/00 Seros 07/06/00 Seros 08/28/00 Seros 10/09/00 Seros 11/13/00 Seros 01/22/01 Seros 03/12/01 Seros 05/24/01 Seros 07/02/01 Seros 09/13/01 Seros 09/27/01 Seros 10/04/01 Seros 10/22/01 Seros 11/19/01 Seros 12/06/01 Seros 12/24/01 Seros 12/27/01 Seros 01/03/02 Seros 01/22/02 Seros 03/11/02 Seros 04/22/02 Seros 05/09/02 Seros 06/17/02 Seros 06/17/02 Seros 06/24/02 Seros 07/11/02 Seros 07/25/02 Seros 08/15/02 Seros 09/16/02 Seros 09/16/02 Seros 09/19/02 Seros 09/23/02 Seros 09/30/02 Seros 10/03/02 Seros 10/21/02 Seros 10/28/02 Seros 11/04/02 Seros 12/23/02 Seros 12/26/02 Seros 12/30/02 Seros 4769 4771 4507 4600 4625 4784 4799 4844 4924 4968 4,464 7,044 6,963 3,940 2,245 4,802 4,174 4,159 7,572 6,257 5,537 952 6,052 3,021 268 3,804 5,188 119 6,255 3,030 7,713 6,983 1,693 3,225 9,259 2,014 6,451 6,528 7,548 4,058 7,755 6,477 5,447 841 6,558 2,866 9,688 3,884 5,488 205,001 4842 4881 4895 4991 4992 4922 4923 2585 Davidson 2585 Davidson 2585 Davidson 4998 5020 5044 4936 4970 4991 5008 5034 5089 5125 5126 5130 5035 5041 5140 5149 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 5048 5064 5073 5160 5189 5199 5210 5255 5260 5086 5103 5116 5171 5173 5278 5182 stay in Protected view. Practical Problem 3 4560 4569 4575 4582 4593 4595 4597 4602 4607 4611 4618 4629 4630 4797 4830 4837 4840 4857 4864 4879 4894 4898 04/09/01 Top Q 04/15/01 Top Q 04/26/01 Topo 05/03/01 Top Q 05/14/01 Top Q 05/17/01 Top Q 05/17/01 Top Q 05/24/01 Top Q 05/28/01 Top Q 06/04/01 Top Q 06/14/01 Top Q 06/25/01 Top Q 06/28/01 Top Q 01/17/02 Top Q 02/25/02 Top Q 03/04/02 Top Q 03/11/02 Top Q 03/28/02 Top Q 04/08/02 Top Q 04/15/02 Top Q 04/29/02 Top Q 05/13/02 Top Q 05/20/02 Top Q 06/17/02 Top Q 06/27/02 Top Q 07/11/02 Top Q 07/15/02 Top Q. 07/15/02 Top Q 07/15/02 Top Q 07/22/02 Top Q. 07/29/02 Top Q. 07/29/02 Top Q. 08/02/02 Top Q. 08/06/02 Top Q 08/12/02 Top Q. 08/12/02 Top Q. 08/15/02 Top Q. 08/19/02 Top Q. 08/19/02 Top Q. 08/25/02 Top Q. 08/29/02 Top Q. 09/09/02 Top Q. 09/12/02 Top Q. 09/23/02 Top Q. 09/26/02 Top Q. 10/03/02 Top Q. 10/07/02 Top Q. 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2462 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2462 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 200104001 9,348 200104010 11,920 200104026 6,770 200105040 9,401 200105055 2,828 200105060 13,869 200105061 2,786 200105070 15,258 200105075 2,779 200106079 5,989 200106084 5,955 200106089 9,358 200106092 9,358 200201099 5,719 200202102 6,553 200203104 6,946 200203106 3,005 200203108 9,793 200204115 8,598 200204120 6,245 200204130 3,507 200205135 3,529 200205140 2,807 200206142 15,258 200206160 12,998 200207170 15,182 200207190 8,500 200207191 9,680 200207192 9,200 200207202 5,266 200207210 3,477 200207211 4,500 200208213 1,653 200208215 2,350 200208220 6,399 200208221 2,789 200208225 5,688 200208230 8,593 200208231 3,698 200208240 3,756 200208244 4,525 200209249 6,884 200209251 1,258 200209268 2,487 200209270 6,489 200210298 7,500 200210310 1,248 4902 4921 4942 4971 4978 4979 4980 4982 4993 4995 4996 5001 5004 5006 5007 5012 5014 5016 5025 5031 5032 5050 5054 5074 5077 2461 Harkins Practical Problem 3 5085 5087 5117 5118 5120 5127 10/21/02 Top 10/21/02 . 11/04/02 Top Q. 11/11/02 Top Q 11/14/02 Top Q. 11/18/02 Top Q 11/21/02 Top Q. 11/25/02 Top Q. 12/02/02 Top Q. 12/12/02 Top Q. 12/19/02 Top Q. 12/23/02 Top Q. 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 200210324 200210325 200210347 200211351 200211369 200211375 200211390 200211395 200212402 200212412 200212424 200212438 3,658 4,658 846 4,247 2,657 7,421 4,500 2,355 2,500 1,250 2,500 4,500 352,791 5128 5136 5151 5161 5168 5172 180012 180145 180445 4299 4345 180624 180789 180982 181002 4371 4394 4428 4460 4468 181242 181298 181355 4498 4509 4543 4604 181488 181628 181754 181799 4638 4652 4664 4699 181825 01/18/00 Warehouse Eqpmt 03/29/00 Warehouse Eqpmt 05/24/00 Warehouse Eqpmt 07/02/00 Warehouse Eqpmt 09/04/00 Warehouse Eqpmt 10/29/00 Warehouse Eqpmt 11/13/00 Warehouse Eqpmt 12/24/00 Warehouse Eqpmt 01/13/01 Warehouse Eqpmt 03/13/01 Warehouse Eqpmt 05/25/01 Warehouse Eqpmt 07/13/01 Warehouse Eqpmt 08/07/01 Warehouse Eqpmt 09/05/01 Warehouse Eqpmt 10/09/01 Warehouse Eqpmt 11/20/01 Warehouse Eqpmt 12/28/01 Warehouse Eqpmt 01/07/02 Warehouse Eqpmt 01/22/02 Warehouse Eqpmt 02/07/02 Warehouse Eqpmt 03/11/02 Warehouse Eqpmt 04/15/02 Warehouse Eqpmt 05/13/02 Warehouse Eqpmt 06/27/02 Warehouse Eqpmt 07/22/02 Warehouse Eqpmt 08/12/02 Warehouse Eqpmt 09/16/02 Warehouse Eqpmt 09/30/02 Warehouse Eqpmt 10/10/02 Warehouse Eqpmt 10/24/02 Warehouse Eqpmt 10/24/02 Warehouse Eqpmt 11/25/02 Warehouse Eqpmt 12/16/02 Warehouse Eqpmt 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 181840 181896 2,131 4,959 7,226 1,036 7,258 1,984 3,765 2,043 7,022 7,675 2,505 4,632 8,895 5,447 2,624 2,548 3,099 3,867 4,613 2,599 8,302 4,955 5,410 1,865 2,547 2,566 7,844 2,366 4,857 4,250 6,599 2,624 2,488 4733 4777 181954 181987 182014 182041 182099 4785 4800 4817 4843 4880 4896 182658 182775 182875 4943 4985 182980 182990 183024 183120 183145 5005 5036 5063 5077 5096 5097 5135 5164 1694 Adams 1694 Adams 1694 Adams 183461 183486 183652 Practical Problem 3 12/30/02 Warehouse Eqpmt 1694 Adams 183798 5180 3,188 145,789 Practical Problem 3 You contact Mr. Brackens and inform him that you will be conducting an audit of his area and it will begin tomorrow. You will be conducting an audit of the area to close out the audit that was started a few years ago. You don't expect to be in the area more than a few days at most, but would appreciate his and his staff's full cooperation. Mr. Brackens informs you that he and his staff do not have time for you to come in until, at the minimum, 3 months from now. Needless to say, after going back and forth between him and your boss, you make plans to conduct the audit tomorrow. You pull a listing of invoices paid to the highest paid vendors. The list starts on the next page. Questions: 6. After reviewing the detailed listings, do you have any suspicions? If so what are they? 7. What are your next steps? JMC DATA FILE: PURCHASES DATE RANGE: 01/01/01-12/31/02 SORT FIELD: Vendor Name/Date VENDOR PURCHASING INVOICE CHECK NUMBER AGENT NUMBER AMOUNT NUMBER 4289 3282 3282 4334 4362 3282 4397 4410 3282 3282 3282 3282 3282 3282 3282 3282 3282 4429 4444 4478 4499 4507 4522 4548 4561 4586 DATE VENDOR NAME 01/06/00 AA Supply 03/06/00 AA Supply 05/08/00 AA Supply 07/10/00 AA Supply 07/23/00 AA Supply 09/11/00 AA Supply 10/02/00 AA Supply 11/20/00 AA Supply 12/28/00 AA Supply 01/08/01 AA Supply 02/12/01 AA Supply 03/19/01 AA Supply 04/09/01 AA Supply 05/07/01 AA Supply 06/11/01 AA Supply 08/13/01 AA Supply 10/01/01 AA Supply 11/05/01 AA Supply 12/17/01 AA Supply 01/02/02 AA Supply 01/23/02 AA Supply 02/03/02 AA Supply 02/24/02 AA Supply 03/20/02 AA Supply 04/03/02 AA Supply 04/28/02 AA Supply 05/15/02 AA Supply 06/02/02 AA Supply 06/30/02 AA Supply 07/09/02 AA Supply 07/25/02 AA Supply 08/25/02 AA Supply 09/18/02 AA Supply 10/23/02 AA Supply 11/13/02 AA Supply 12/23/02 AA Supply 3282 3282 3282 3282 3282 3282 3282 3282 Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel 200001001 200003040 200005005 200007020 200007045 200009021 200010003 200011056 200012099 200101010 200102025 200103035 200104040 200105015 200106021 200108027 200110001 200111015 200112036 200201004 200201054 200202006 200202068 200203045 200204007 200204085 200205040 200206003 200206059 200207010 200207098 200208069 200209027 200210058 200211045 200212058 6,307 4,509 13,502 374 9,526 5,224 18,254 4,198 5,300 7,143 15,445 555 9,348 7,477 8,668 6,286 14,721 937 9,798 8,873 4,167 3,009 6,104 16,875 2,567 2,775 807 743 12,224 659 9,687 7,477 8,997 9,526 4,455 14,778 261,295 3282 3282 3282 3282 3282 3282 3282 3282 3282 3282 3282 3282 4613 4655 4684 4720 4759 4782 4803 4812 4826 4854 4858 4889 4899 4916 4961 4969 4992 5023 5039 5088 5119 5169 3282 3282 3282 3282 Practical Problem 3 8999 857 4287 8999 4341 8999 8999 8999 8999 00-050 00-102 00-175 00-257 00-358 00-598 00-702 01-075 01-145 01-279 01-324 01-477 01-524 01-604 4370 4406 4416 4453 4491 4523 4580 4620 8999 8999 8999 8999 01/06/00 Ad Sys 03/16/00 Ad Sys 05/15/00 Ad Sys 07/17/00 Ad Sys 08/07/00 Ad Sys 10/16/00 Ad Sys 12/04/00 Ad Sys 02/12/01 Ad Sys 04/30/01 Ad Sys 06/18/01 Ad Sys 07/30/01 Ad Sys 09/13/01 Ad Sys 10/18/01 Ad Sys 12/03/01 Ad Sys 12/27/01 Ad Sys 03/14/02 Ad Sys 04/25/02 Ad Sys 05/30/02 Ad Sys 06/13/02 Ad Sys 07/08/02 Ad Sys 07/25/02 Ad Sys 08/08/02 Ad Sys 08/26/02 Ad Sys 09/09/02 Ad Sys 09/26/02 Ad Sys 09/26/02 Ad Sys 10/03/02 Ad Sys 10/21/02 Ad Sys 10/24/02 Ad Sys 11/04/02 Ad Sys 12/12/02 Ad Sys 12/26/02 Ad Sys 8999 8999 8999 8999 8999 8999 8999 4648 4673 4705 4743 4772 4852 4884 01-641 02-078 02-195 1,883 3,866 5,444 2,587 2,554 3,130 9,190 6,797 14,728 9,585 4,278 11,584 14,999 6,858 4,047 13,584 8,956 12,578 14,859 13,587 9,914 5,874 18,587 9,789 6,288 14,778 9,585 4,250 12,548 8,758 5,872 272,194 8999 8999 8999 8999 8999 8999 8999 8999 02-225 02-245 02-314 02-375 02-401 02-436 02-442 02-486 02-487 02-495 02-504 02-507 4911 4920 4963 4990 5002 5024 5029 5051 5052 5072 5078 5089 5106 8999 8999 8999 8999 8999 02-581 8999 02-602 02-645 5162 5175 8999 1524 1535 4297 4300 1578 1775 1815 4328 4358 4372 1866 4388 01/13/00 Adam Systems 01/18/00 Adam Systems 02/22/00 Adam Systems 04/24/00 Adam Systems 05/25/00 Adam Systems 06/19/00 Adam Systems 07/17/00 Adam Systems 09/25/00 Adam Systems 10/23/00 Adam Systems 12/07/00 Adam Systems 02/05/01 Adam Systems 03/05/01 Adam Systems 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 7,225 4,919 7,487 1,876 2,470 8,735 1,803 3,215 7,418 5,322 2,577 1,121 1898 1977 2014 2145 4404 4436 4459 2655 2685 4492 4520 4535 Practical Problem 3 3102 4627 4646 3178 3222 3285 3304 3345 4661 4680 4700 4727 3375 3387 3394 3425 3466 3489 4739 4742 4751 4770 4783 4801 4813 4818 3524 3566 4839 3604 3689 4855 4862 3694 4882 06/25/01 Adam Systems 07/30/01 Adam Systems 08/20/01 Adam Systems 09/24/01 Adam Systems 10/11/01 Adam Systems 11/12/01 Adam Systems 11/29/01 Adam Systems 12/03/01 Adam Systems 12/13/01 Adam Systems 12/27/01 Adam Systems 01/03/02 Adam Systems 01/22/02 Adam Systems 02/04/02 Adam Systems 02/14/02 Adam Systems 03/11/02 Adam Systems 03/28/02 Adam Systems 04/04/02 Adam Systems 04/25/02 Adam Systems 05/16/02 Adam Systems 05/23/02 Adam Systems 06/20/02 Adam Systems 06/20/02 Adam Systems 06/24/02 Adam Systems 07/01/02 Adam Systems 07/08/02 Adam Systems 08/05/02 Adam Systems 08/19/02 Adam Systems 09/19/02 Adam Systems 09/23/02 Adam Systems 09/26/02 Adam Systems 09/30/02 Adam Systems 10/03/02 Adam Systems 10/03/02 Adam Systems 10/24/02 Adam Systems 10/24/02 Adam Systems 10/24/02 Adam Systems 10/28/02 Adam Systems 11/04/02 Adam Systems 11/18/02 Adam Systems 12/23/02 Adam Systems 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 3726 3764 3789 3824 366 2,207 1,705 2,426 7,715 6,161 5,479 9,745 9,187 3,509 7,388 436 2,739 6,751 1,197 3,085 7,317 6,480 1,629 1,801 6,088 1,668 8,772 5,531 5,703 7,696 6,948 1,011 785 2,077 2,547 2,426 7,877 6,060 5,488 8,777 9,187 3,699 7,415 1,455 242,701 4900 4909 4933 3825 3830 3846 3877 3897 3920 4934 4937 4962 4964 4997 5013 5040 5049 5053 5069 5075 3945 3956 3968 3971 3998 3999 5076 5090 5091 5092 4088 4089 4090 4097 4125 4186 5098 5107 5122 5170 4220 1432 Harkins 011000040 4290 4315 01/10/00 Black IPS 02/03/00 Black IPS 02/03/00 Black IPS 03/20/00 Black IPS 04/27/00 Black IPS 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 020300005 020300006 032000045 042700088 7,080 4,178 9,298 2,872 2,521 4316 4342 4359 Search A Abad, Sommer (Student AS Fraud Framination Deactical Problem Part 1155 - Protected Viru Swed to this PC- F C Home Insert Design Layout References Malines Review View Help O PROTECTED VIEW Be carefulfiles from the Internet can contain vinces. Unless you need to edit it's spier to stay in Protected View Share Comments Erasleiding X Practical Problem 3 4.5 SI PROD/20/20 SACE/ 4,014 4,2 1,613 4431 4.92 12 1,213 1.00 9,642 4512 4529 459 02/14/05 09/25/Deckis CDIPS ry/ 31.900 els 12/34s 01/26/01 Blacks 09/15/IP 09.126,01 echi's 09/12/03 04/05/01 Blad.IPS 04/18/16 inct 04/10 edits 04/96 .. 05/07/03 IPS / 05/21/1iwtips 05/24,03 is 05/20/0 2012 liering 1482 Haris 1492 ans 1432 Harkins 1432 Hiering 1432 Hakuna 1432 Hardins 1432 Harkins 1483 Hari 1482 Hankins 1492 | askawa 1432 Harkins 1432 Haris 1432 Haris 1482 Harkans 1432 Hardins 1432 Harbis 1432 Harking 1432 Harkins 1432 Hans CGL2000010 041900045 14 162900102 101000013 119000LSE 1214044 011502056 COISIS 122501144 DSS12000 09050102 041601093 041900055 04900119 650701025 A100104 CM110S 06240109 062901092 4.969 1,595 4557 45TS 4572 4519 4585 453 Pata 5.299 2,39 7.0TH 1,002 4602 960E 100,912 2460 Harkins 240 Torbins Bang 9,554 4559 16 4572 2001043 2010 2000USE 2001125 2001145 2001147 4592 5,518 1,100 3,560 2001100 2001165 200117 2001225 3,005 9.177 4501 4596 46D 4605 4612 2613 w Im ,ex 04/08/01 Blues Pro 04/15/01 Blues Pro 04/22/cata e 08/09/03 thus Pra 05/34/01 Blues Pro les Fra 05/12/01 01/24/1 Fra 05/27/01 Blues Pro Or OG/17/01 Blues Pro 01/25/03. Pe 07/23/01 Blues Pro 07/29/01 Pro CFC hues me 08/03 09/13/01 Ouestro 20/12/2hs Pra 11/04/01 Fra 24/04/02 elues. He 04/01 Clues Pro ya usa 11/01 30/25/03 sro 11/15/01 Dues Pro 7400 Harkins 2460 Haris 2400 Haris 2460 Harbis 2480 Harbins 2460 Harkins 3400 Herking ce is 2480 Harkama 2460 Harkins 3400 Harking 2460 Hers 2460 Haris 2460 Hardins 7400 Harbis 3400 Haris 2460 Harbis 9,501 4649 4650 2001285 200120 2001.322 2001555 2001367 200137 2001 2009 2001391 9,503 9,500 4612 469 469 3.63 2480 Harbis 3460 Harkins 5.629 2001203 2001405 200125 4713 4714 Activate Windows Go to Settings to activate Windows 2660 larins Pyeol 1430 wr Crocus 100% Type here to search O . w 8:29 PM A60 A 4/2/2001 Practical Problem 3 4741 4749 4750 4754 4755 4756 2001420 2001430 2001431 2001436 2001437 2001438 2001448 2001449 2001453 2001454 2001460 2001461 2001462 2001463 2002040 2002050 2002062 2002065 2002088 2002093 2002122 4761 4762 4775 4776 4778 4779 4780 4781 4789 4795 4802 4805 4824 4831 4836 12/02/01 Blues Pro 12/09/01 Blues Pro 12/09/01 Blues Pro 12/14/01 Blues Pro 12/14/01 Blues Pro 12/14/01 Blues Pro 12/20/01 Blues Pro 12/20/01 Blues Pro 12/28/01 Blues Pro 12/28/01 Blues Pro 12/30/01 Blues Pro 12/30/01 Blues Pro 12/30/01 Blues Pro 12/30/01 Blues Pro 01/08/02 Blues Pro 01/15/02 Blues Pro 01/22/02 Blues Pro 01/29/02 Blues Pro 02/17/02 Blues Pro 02/26/02 Blues Pro 03/03/02 Blues Pro 03/10/02 Blues Pro 03/28/02 Blues Pro 04/07/02 Blues Pro 04/15/02 Blues Pro 04/29/02 Blues Pro 05/13/02 Blues Pro 05/21/02 Blues Pro 05/27/02 Blues Pro 06/02/02 Blues Pro 06/02/02 Blues Pro 06/02/02 Blues Pro 06/18/02 Blues Pro 06/18/02 Blues Pro 06/18/02 Blues Pro 06/25/02 Blues Pro 06/25/02 Blues Pro 06/25/02 Blues Pro 06/25/02 Blues Pro 07/15/02 Blues Pro 07/15/02 Blues Pro 07/15/02 Blues Pro 07/29/02 Blues Pro 09/09/02 Blues Pro 09/13/02 Blues Pro 09/20/02 Blues Pro 09/20/02 Blues Pro 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2,940 7,875 7,817 781 2,807 2,786 9,006 6,252 6,004 2,778 9,606 9,235 6,714 3,274 7,605 8,324 9,641 6,769 9,262 4,353 2,828 5,989 8,225 9,358 9,358 5,790 9,716 5,719 9,772 8,146 7,759 6,004 9,793 8,000 7,507 9,904 9,158 3,264 680 9,468 9,401 9,183 1,845 8,973 3,658 9,903 9,800 4838 4856 4863 2002136 2002142 2002157 2002160 2002179 2002194 2002202 2002222 2002242 2002243 2002244 4878 4893 4897 4903 4910 4912 4913 4914 2002266 2002267 2002268 2002287 4928 4929 4932 4938 4939 4940 4941 4972 2002288 2002289 2002290 2002322 2002323 2002324 2002364 2002458 4973 4974 2002466 2002478 2002479 4994 5030 5033 5045 5046 Practical Problem 3 5056 5060 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2002482 2002483 2002484 2002485 2002490 2002520 2002521 5061 5062 5070 5080 5081 2002536 2002545 2002566 5101 5108 09/27/02 Blues Pro 09/27/02 Blues Pro 09/27/02 Blues Pro 09/27/02 Blues Pro 09/30/02 Blues Pro 10/21/02 Blues Pro 10/21/02 Blues Pro 10/28/02 Blues Pro 11/04/02 Blues Pro 11/18/02 Blues Pro 11/18/02 Blues Pro 12/02/02 Blues Pro 12/02/02 Blues Pro 12/02/02 Blues Pro 12/19/02 Blues Pro 12/19/02 Blues Pro 12/26/02 Blues Pro 12/26/02 Blues Pro 12/30/02 Blues Pro 12/30/02 Blues Pro 12/30/02 Blues Pro 12/30/02 Blues Pro 5125 5126 5138 5140 9,999 9,654 7,189 6,947 9,758 6,825 6,825 6,225 1,447 7,844 7,588 8,775 8,325 2,499 9,010 8,455 7,844 7,847 9,606 9,235 6,714 4,557 669,108 5150 5166 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 5167 2002567 2002588 2002589 2002590 2002597 2002598 2002605 2002606 2002610 2002611 2002612 2002613 5176 5177 5183 5184 5185 5186 145 4295 4318 4360 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 148 151 154 157 160 4387 4415 4435 4454 4475 165 2365 Bell 2365 Bell 168 170 01/10/00 Lantern Co 02/10/00 Lantern Co 05/01/00 Lantern Co 06/19/00 Lantern Co 08/07/00 Lantern Co 09/21/00 Lantern Co 10/16/00 Lantern Co 11/13/00 Lantern Co 12/07/00 Lantern Co 01/16/01 Lantern Co 02/08/01 Lantern Co 02/26/01 Lantern Co 04/22/01 Lantern Co 04/23/01 Lantern Co 06/25/01 Lantern Co 07/23/01 Lantern Co 08/27/01 Lantern Co 09/24/01 Lantern Co 11/12/01 Lantern Co 12/17/01 Lantern Co 01/24/02 Lantern Co 02/28/02 Lantern Co 06/17/02 Lantern Co 2365 Bell 2365 Bell 2365 Bell 2365 Bell 175 178 181 1,258 1,487 1,358 2,588 4,857 6,404 6,608 6,258 7,271 8,588 7,289 9,434 9,603 5,877 6,577 3,258 5,488 5,250 7,715 9,603 2,588 9,603 8,248 4493 4513 4521 4531 186 4573 187 190 4574 4628 4639 195 197 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 199 202 203 205 4662 4681 4728 4760 206 4804 4835 4925 210 Practical Problem 3 4987 212 216 07/22/02 Lantern Co 09/26/02 Lantern Co 10/28/02 Lantern Co 11/21/02 Lantern Co 12/30/02 Lantern Co 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 218 7,415 4,472 4,115 6,577 2,854 162,643 5055 5102 5129 5178 221 224 4302 4325 4335 4350 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 4369 4378 4398 4418 4438 4461 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 01/24/00 Oak Hill Distributors 02/14/00 Oak Hill Distributors 03/06/00 Oak Hill Distributors 04/13/00 Oak Hill Distributors 05/11/00 Oak Hill Distributors 06/05/00 Oak Hill Distributors 07/10/00 Oak Hill Distributors 08/14/00 Oak Hill Distributors 09/28/00 Oak Hill Distributors 10/30/00 Oak Hill Distributors 11/27/00 Oak Hill Distributors 12/11/00 Oak Hill Distributors 01/16/01 Oak Hill Distributors 02/12/01 Oak Hill Distributors 03/22/01 Oak Hill Distributors 05/07/01 Oak Hill Distributors 06/04/01 Oak Hill Distributors 06/25/01 Oak Hill Distributors 07/26/01 Oak Hill Distributors 10/25/01 Oak Hill Distributors 11/29/01 Oak Hill Distributors 12/13/01 Oak Hill Distributors 12/27/01 Oak Hill Distributors 01/17/02 Oak Hill Distributors 02/18/02 Oak Hill Distributors 03/18/02 Oak Hill Distributors 04/25/02 Oak Hill Distributors 05/23/02 Oak Hill Distributors 06/24/02 Oak Hill Distributors 07/22/02 Oak Hill Distributors 08/05/02 Oak Hill Distributors 09/18/02 Oak Hill Distributors 09/18/02 Oak Hill Distributors 09/20/02 Oak Hill Distributors 10/03/02 Oak Hill Distributors 10/21/02 Oak Hill Distributors 10/24/02 Oak Hill Distributors 10/24/02 Oak Hill Distributors 10/31/02 Oak Hill Distributors 11/04/02 Oak Hill Distributors 0001020 0002040 0003051 0004066 0005078 0006089 0007099 0008114 0009140 0010187 0011198 0012215 0101242 0102263 0103278 0105290 0106320 0106342 0107359 0110426 0111487 0112511 0112549 0201566 0202589 0203608 0204627 0205689 0206742 0207796 0208824 0209860 0209861 0209869 0210873 0210883 0210902 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Harkins 1567 Harkins 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 6,084 7,317 2,598 4,258 4,788 7,148 5,392 6,768 5,055 6,988 1,985 2,785 3,575 1,825 1,587 2,002 1,478 2,587 3,680 1,220 4,258 1,874 480 2,587 4,157 1,258 1,358 6,528 4,320 2,587 3,524 14,587 6,999 1,954 1,158 2,441 3,002 2,877 1,825 1,207 4485 4494 4514 4524 4550 4587 4610 4628 4645 4712 4740 4753 4773 4796 4825 4853 4883 4908 4935 4986 4998 5037 5038 5047 5071 5079 0210903 0210915 0211940 5093 5094 5104 5105 stay in Protected view. Practical Problem 3 5115 5121 11/04/02 Oak Hill Distributors 11/14/02 Oak Hill Distributors 11/25/02 Oak Hill Distributors 12/05/02 Oak Hill Distributors 12/16/02 Oak Hill Distributors 12/30/02 Oak Hill Distributors 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 0211941 0211950 0111963 0112978 0112998 0212001 4,587 1,487 1,544 4,877 2,487 878 163,961 5137 5160 5165 5181 15590 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 16608 17722 18844 19442 20014 4298 4331 4340 4373 4395 4424 4485 Bell 4485 Bell 4485 Bell 21114 21456 4443 4467 4490 21697 21877 4485 Bell 4485 Bell 4485 Bell 4485 Bell 21935 22035 4508 4526 4542 4558 4625 22455 4485 Bell 4485 Bell 4485 Bell 4485 Bell 22688 22758 22876 4647 4663 01/13/00 Randazzo Supply 02/28/00 Randazzo Supply 03/16/00 Randazzo Supply 05/25/00 Randazzo Supply 07/03/00 Randazzo Supply 08/24/00 Randazzo Supply 10/02/00 Randazzo Supply 11/06/00 Randazzo Supply 12/04/00 Randazzo Supply 01/11/01 Randazzo Supply 02/15/01 Randazzo Supply 03/12/01 Randazzo Supply 04/05/01 Randazzo Supply 06/18/01 Randazzo Supply 07/30/01 Randazzo Supply 09/04/01 Randazzo Supply 10/25/01 Randazzo Supply 11/26/01 Randazzo Supply 12/13/01 Randazzo Supply 12/27/01 Randazzo Supply 01/10/02 Randazzo Supply 01/31/02 Randazzo Supply 02/14/02 Randazzo Supply 03/11/02 Randazzo Supply 04/15/02 Randazzo Supply 05/20/02 Randazzo Supply 06/10/02 Randazzo Supply 06/27/02 Randazzo Supply 07/21/02 Randazzo Supply 08/08/02 Randazzo Supply 09/05/02 Randazzo Supply 09/19/02 Randazzo Supply 09/30/02 Randazzo Supply 10/03/02 Randazzo Supply 10/21/02 Randazzo Supply 10/24/02 Randazzo Supply 11/25/02 Randazzo Supply 12/16/02 Randazzo Supply 12/30/02 Randazzo Supply 4485 Bell 4485 Bell 4485 Bell 4485 Bell 22977 23221 22458 22689 5,359 6,927 1,063 2,001 7,123 6,542 2,936 5,513 3,725 5,863 11,760 2,241 3,587 1,025 6,497 6,562 6,610 4,740 5,969 7,158 13,394 1,554 5,452 4,645 3,585 5,624 5,166 6,441 15,698 6,588 2,014 2,255 1,547 4,855 4,500 8,544 5,548 6,947 7,488 4711 4738 4752 4774 22897 22924 4790 4809 4823 23041 23158 4841 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 23488 23652 23798 23985 4865 4901 4919 4956 24001 4981 24125 24225 24658 24787 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 24821 24885 24890 5003 5026 5042 5068 5076 5082 5095 5130 5163 5179 25001 25125 25225 Practical Problem 3 215,046 1860 1887 2001 2125 7,024 6,277 416 962 4285 4288 4336 4368 4396 2456 2658 4425 2987 3078 3224 3450 3620 3758 4448 4469 4515 4541 4603 4631 3825 3877 3997 2585 Rydel 2585 Rydel 2585 Rydel 2585 Rydel 2585 Rydel 2585 Rydel 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 4670 4682 4693 4710 4732 4748 4015 4125 4466 4499 01/02/00 Seros 01/06/00 Seros 03/09/00 Seros 05/11/00 Seros 07/06/00 Seros 08/28/00 Seros 10/09/00 Seros 11/13/00 Seros 01/22/01 Seros 03/12/01 Seros 05/24/01 Seros 07/02/01 Seros 09/13/01 Seros 09/27/01 Seros 10/04/01 Seros 10/22/01 Seros 11/19/01 Seros 12/06/01 Seros 12/24/01 Seros 12/27/01 Seros 01/03/02 Seros 01/22/02 Seros 03/11/02 Seros 04/22/02 Seros 05/09/02 Seros 06/17/02 Seros 06/17/02 Seros 06/24/02 Seros 07/11/02 Seros 07/25/02 Seros 08/15/02 Seros 09/16/02 Seros 09/16/02 Seros 09/19/02 Seros 09/23/02 Seros 09/30/02 Seros 10/03/02 Seros 10/21/02 Seros 10/28/02 Seros 11/04/02 Seros 12/23/02 Seros 12/26/02 Seros 12/30/02 Seros 4769 4771 4507 4600 4625 4784 4799 4844 4924 4968 4,464 7,044 6,963 3,940 2,245 4,802 4,174 4,159 7,572 6,257 5,537 952 6,052 3,021 268 3,804 5,188 119 6,255 3,030 7,713 6,983 1,693 3,225 9,259 2,014 6,451 6,528 7,548 4,058 7,755 6,477 5,447 841 6,558 2,866 9,688 3,884 5,488 205,001 4842 4881 4895 4991 4992 4922 4923 2585 Davidson 2585 Davidson 2585 Davidson 4998 5020 5044 4936 4970 4991 5008 5034 5089 5125 5126 5130 5035 5041 5140 5149 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 5048 5064 5073 5160 5189 5199 5210 5255 5260 5086 5103 5116 5171 5173 5278 5182 stay in Protected view. Practical Problem 3 4560 4569 4575 4582 4593 4595 4597 4602 4607 4611 4618 4629 4630 4797 4830 4837 4840 4857 4864 4879 4894 4898 04/09/01 Top Q 04/15/01 Top Q 04/26/01 Topo 05/03/01 Top Q 05/14/01 Top Q 05/17/01 Top Q 05/17/01 Top Q 05/24/01 Top Q 05/28/01 Top Q 06/04/01 Top Q 06/14/01 Top Q 06/25/01 Top Q 06/28/01 Top Q 01/17/02 Top Q 02/25/02 Top Q 03/04/02 Top Q 03/11/02 Top Q 03/28/02 Top Q 04/08/02 Top Q 04/15/02 Top Q 04/29/02 Top Q 05/13/02 Top Q 05/20/02 Top Q 06/17/02 Top Q 06/27/02 Top Q 07/11/02 Top Q 07/15/02 Top Q. 07/15/02 Top Q 07/15/02 Top Q 07/22/02 Top Q. 07/29/02 Top Q. 07/29/02 Top Q. 08/02/02 Top Q. 08/06/02 Top Q 08/12/02 Top Q. 08/12/02 Top Q. 08/15/02 Top Q. 08/19/02 Top Q. 08/19/02 Top Q. 08/25/02 Top Q. 08/29/02 Top Q. 09/09/02 Top Q. 09/12/02 Top Q. 09/23/02 Top Q. 09/26/02 Top Q. 10/03/02 Top Q. 10/07/02 Top Q. 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2462 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2462 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 200104001 9,348 200104010 11,920 200104026 6,770 200105040 9,401 200105055 2,828 200105060 13,869 200105061 2,786 200105070 15,258 200105075 2,779 200106079 5,989 200106084 5,955 200106089 9,358 200106092 9,358 200201099 5,719 200202102 6,553 200203104 6,946 200203106 3,005 200203108 9,793 200204115 8,598 200204120 6,245 200204130 3,507 200205135 3,529 200205140 2,807 200206142 15,258 200206160 12,998 200207170 15,182 200207190 8,500 200207191 9,680 200207192 9,200 200207202 5,266 200207210 3,477 200207211 4,500 200208213 1,653 200208215 2,350 200208220 6,399 200208221 2,789 200208225 5,688 200208230 8,593 200208231 3,698 200208240 3,756 200208244 4,525 200209249 6,884 200209251 1,258 200209268 2,487 200209270 6,489 200210298 7,500 200210310 1,248 4902 4921 4942 4971 4978 4979 4980 4982 4993 4995 4996 5001 5004 5006 5007 5012 5014 5016 5025 5031 5032 5050 5054 5074 5077 2461 Harkins Practical Problem 3 5085 5087 5117 5118 5120 5127 10/21/02 Top 10/21/02 . 11/04/02 Top Q. 11/11/02 Top Q 11/14/02 Top Q. 11/18/02 Top Q 11/21/02 Top Q. 11/25/02 Top Q. 12/02/02 Top Q. 12/12/02 Top Q. 12/19/02 Top Q. 12/23/02 Top Q. 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 200210324 200210325 200210347 200211351 200211369 200211375 200211390 200211395 200212402 200212412 200212424 200212438 3,658 4,658 846 4,247 2,657 7,421 4,500 2,355 2,500 1,250 2,500 4,500 352,791 5128 5136 5151 5161 5168 5172 180012 180145 180445 4299 4345 180624 180789 180982 181002 4371 4394 4428 4460 4468 181242 181298 181355 4498 4509 4543 4604 181488 181628 181754 181799 4638 4652 4664 4699 181825 01/18/00 Warehouse Eqpmt 03/29/00 Warehouse Eqpmt 05/24/00 Warehouse Eqpmt 07/02/00 Warehouse Eqpmt 09/04/00 Warehouse Eqpmt 10/29/00 Warehouse Eqpmt 11/13/00 Warehouse Eqpmt 12/24/00 Warehouse Eqpmt 01/13/01 Warehouse Eqpmt 03/13/01 Warehouse Eqpmt 05/25/01 Warehouse Eqpmt 07/13/01 Warehouse Eqpmt 08/07/01 Warehouse Eqpmt 09/05/01 Warehouse Eqpmt 10/09/01 Warehouse Eqpmt 11/20/01 Warehouse Eqpmt 12/28/01 Warehouse Eqpmt 01/07/02 Warehouse Eqpmt 01/22/02 Warehouse Eqpmt 02/07/02 Warehouse Eqpmt 03/11/02 Warehouse Eqpmt 04/15/02 Warehouse Eqpmt 05/13/02 Warehouse Eqpmt 06/27/02 Warehouse Eqpmt 07/22/02 Warehouse Eqpmt 08/12/02 Warehouse Eqpmt 09/16/02 Warehouse Eqpmt 09/30/02 Warehouse Eqpmt 10/10/02 Warehouse Eqpmt 10/24/02 Warehouse Eqpmt 10/24/02 Warehouse Eqpmt 11/25/02 Warehouse Eqpmt 12/16/02 Warehouse Eqpmt 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 181840 181896 2,131 4,959 7,226 1,036 7,258 1,984 3,765 2,043 7,022 7,675 2,505 4,632 8,895 5,447 2,624 2,548 3,099 3,867 4,613 2,599 8,302 4,955 5,410 1,865 2,547 2,566 7,844 2,366 4,857 4,250 6,599 2,624 2,488 4733 4777 181954 181987 182014 182041 182099 4785 4800 4817 4843 4880 4896 182658 182775 182875 4943 4985 182980 182990 183024 183120 183145 5005 5036 5063 5077 5096 5097 5135 5164 1694 Adams 1694 Adams 1694 Adams 183461 183486 183652 Practical Problem 3 12/30/02 Warehouse Eqpmt 1694 Adams 183798 5180 3,188 145,789
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6 Suspicions from the Detailed Listings After reviewing the detailed listings some suspicions that might arise include 1 Repeated Payments If there ar... View full answer
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