Within the Test accounts receivable reconciliation EGA, which EGA documents the accounts that are subject to testing?
Understand the Problem
The question is asking which document within the Test accounts receivable reconciliation EGA is responsible for documenting the accounts that are subject to testing. This requires understanding the specific roles of the provided documents in the context of accounting testing.
Answer
Lead schedule - Accounts receivable.
The EGA that documents the accounts subject to testing is the Lead schedule - Accounts receivable.
Answer for screen readers
The EGA that documents the accounts subject to testing is the Lead schedule - Accounts receivable.
More Information
Lead schedules typically summarize all accounts under a specific category, indicating which ones are subject to detailed testing.
Tips
A common mistake is confusing lead schedules with general test plans. Lead schedules are more detailed.
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