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What are the steps to follow at the time of finalization of accounts?

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Question ajoutée par Sharath kumar
Date de publication: 2016/05/10
Utilisateur supprimé
par Utilisateur supprimé

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

Sakhi Muhammad Imran
par Sakhi Muhammad Imran , Finance Manager , United Catering Co. WLL

Check each account in detail

prepare unadjusted trail

Adjustment done

then Adjusted trail

then income statement

Balance sheet 

Cash Flow statement

equity statement 

Notes

 

Utilisateur supprimé
par Utilisateur supprimé

This is a good and useful question, I wish to find acceptable answer

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