Worked example! Two simple 10-column worksheets (small companies) MSExcel spreadsheets showing initial trial balances for each company with balances as per the ledger at the end of year (EOY) and showing simple adjustments to the final figures for each company 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 and linking to a 12-column consolidation worksheet. Adjustments in consolidation are not included. Simplified but useful.
Include in these groups:
Document:
C-1148Accoun_0.xlsPrice:
AUD $22.00
No. of pages:
3
Initial trial balances for each company with balances as per the ledger at the end of year (EOY).
Reference:
C-1148