[alal1024]

a.) On dec. 28, 2006 the bookeeper in correctly credited Sales for a
receipt on account in the amount of $2000. THe error had not been
corrected on Dec. 31, 2006. What do I do?



b.) Per physical inventory, inventory on hand on Dec. 31, 2006 was
$67,000. Inventory = $2,940 on the unadjusted trail balance. How would I
record the adjusting entry for inventory, using a cost of goood sold
account?