Worked example! A simple 10-column worksheet (small company) MSExcel spreadsheet showing an initial trial balance with balances as per the ledger at the end of year (EOY) and showing simple adjustments to the final figures for pre-paid expenses, accrued expenses, accrued income, accrued special fees and charges, accrued unearned income, bad and doubtful debts written off, and depreciation, and highlighting adjustments using colour.
Simplified but useful.
Include in these groups:
Document:
C-1144Accoun_0.xlsPrice:
AUD $11.00
No. of pages:
1
Initial trial balance with balances as per the ledger at the end of year (EOY) and showing simple adjustments to the final figures.
Reference:
C-1144