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Accounting Reference Guide - Part XIV. Month-End and Year-End Procedures

 

Month-End-and-Year-End-Procedures
Month-End-and-Year-End-Procedures
Month-end-Procedures
Cash-and-Accrual-Basis-Adjustments
Adjustments-Outstanding-(Accrued)-Income
Adjustments-Outstanding-(Accrued)-Income
Adjustments-Income-Received-in-Advance
Adjustments-Income-Received-in-Advance
Adjustments-Outstanding-(Accrued)-Expenses
Adjustments-Prepaid-Expenses-(Expenses-Paid-in-Advance)
Adjustments-Prepaid-Expenses-(Expenses-Paid-in-Advance)
Adjustments-Provision-for-Outstanding-Expenses
Adjustments-Consumable-Stores-on-Hand
Adjustments-Private-Expenses
Adjustments-Private-Expenses
Year-End-Procedures
Do-Year-End
Year-End-Closing-Transactions
Year-End-Closing-Transactions