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picture1_Petty Cash Sheet Format 33427 | End Of The Month Contractor Financial Checklist


picture2_Petty Cash Sheet Format 33427 | End Of The Month Contractor Financial Checklist picture3_Petty Cash Sheet Format 33427 | End Of The Month Contractor Financial Checklist

 113x       Filetype XLSX       File size 0.06 MB       Source: www.atlascfo.com


File: Petty Cash Sheet Format 33427 | End Of The Month Contractor Financial Checklist
Monthly close checklist Monthly close checklist Income Statement All billings posted to proper month Any accruals for revenue Maintenance and repairs or capital asset review Any missing expenses ...

icon picture XLSX Filetype Excel XLSX | Posted on 10 Aug 2022 | 2 years ago

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...Sheet monthly close checklist income statement all billings posted to proper month any accruals for revenue maintenance and repairs or capital asset review missing expenses direct costs jobs payroll accrual needed benefits overhead expense utilties phone travel fuel etc depreciation amortization interest insurance of prepaid other bank recconciliation completed copy saved on computer petty cash reconciled ar balance gl matches aging including retention inventory need adjustment prepaids amortized current underbillings ties job schedule interco accounts match fixed purchases small tools assets portion lt debt line credit agrees monthend transactions are recorded payable ap accrued taxes agree subsequent payments reports sales tax as necessary overbillings amortortization schedules statements reconcile distributions equity section items re ni statementprofit loss liabilities in print that collection calls make paying attention days especially receivable identify follow up contacts collec...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 10 Aug 2022 | 2 years ago
										
										
Tag:
																																		download xlsx,
																								month,
																								contractor,
																								financial,
																								checklist,
											                                        
																				
Filetype: XLSX
										
File size: 0.06 MB
										
Views: 113x
										
Uploaded by:
										
										
										

										Wan learn
											

												Wan learn