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Account name Posted date | Posted time Prepared by Cash O2/16/year 7 Miscellaneous expense 02/16/year 1 To correct balance per bank reconciliation payral O2/06/year? 10:24AM Payroll expense 03/06/year7 10:24AM To reverse February accrued payroll Sales 06/01/year 1 Accounts receivable 06/01/year 1 To correct duplicate posting Travel expense- sales dept O6/12/year? 10:12AM Cash 06/12/year7 10:12AM Approved by Accounting Manager Accounting Manager Accounting Manager Accounting Manager Accounting Manager Accounting Manager Accounting Manager Accounting Manager Loss on impairment 06/15/year7 5:00PM Accumulated depreciation 06/15/year] 5:00PM To record impairment loss on factory equipment Amortization expense O9/30/year7 9:30 AM Accumulated amortization O9/30/year] 9:30AM To record monthly amortization expense Accounts receivable 10/06/year1! 10:06 AM Sales 10/06/year1 10:06 AM To correct sale to Behn Co. Accounting Manager Accounting Manager Controller Controller