Year End Workshop
- Year End Workshop
- Ernehale Junior School
- Tuesday 16th July 2019 from 09:00 until 16:00
- Lunch provided
- 10 remaining places
- £0.00 (members)
Identifying, recording and posting Accruals and Prepayments.
Identifying, recording and posting Deferred Income.
Reviewing Outstanding Purchase Orders and Goods Received Notes.
Fixed Asset Register.
Balance Sheet Reconciliation.
Documents to produce and save.
The use of Period 97, 98 and 99
Opening and Closing Financial Years.