أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
FIRST CHK ALL EXPENSES/ASSET PURCHASED WHATEVER INVOICES SHOULD A/C FIRST SAME LIKE INCOME RECEIVABLES WHATEVER A/C FIRST
THEN WHATEVER MISSED THE ABOVE THINGS SHOLD MAKE ACCURAL EXPENSES /ACCRUED INCOME SCHEDULES PREPARE A/C IMMEDIATELY
MAKE PROVISION FOR COMPANY PROCEDURES -LEAVE SALARY/END SERVICE BENEFITS /TAX LIABLITY ETC.,
THEN PREPARE TRIAL BALANCE THEN PREPARE INCOME STATMENT/BAL SHEET
Check each account in detail
prepare unadjusted trail
Adjustment done
then Adjusted trail
then income statement
Balance sheet
Cash Flow statement
equity statement
Notes
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