Year End Workshop

Title
Year End Workshop
Location
Ernehale Junior School
NG5 6TA
Dates
Tuesday 16th July 2019 from 09:00 until 16:00
Lunch provided
No
Availability
10 remaining places
Pricing
£0.00 (members)
£0.00 (non-members)

Agenda:

Accounts Review.

General Housekeeping.

Identifying, recording and posting Accruals and Prepayments.

Identifying, recording and posting Deferred Income.

Reviewing Outstanding Purchase Orders and Goods Received Notes.

Capitalising Assets.

Fixed Asset Register.

Balance Sheet Reconciliation.

Fund Overview.

Documents to produce and save.

The use of Period 97, 98 and 99

Opening and Closing Financial Years.

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