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YEAREND CLOSING CHECKLIST Entries Made Prior to Closing Clear prepaid expense (9330) Clear unearned revenue (9650) Clear deposits in transit (9140) Balance prior year accounts receivable accruals
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Fis year-end checklistdoc is a document used to review and ensure all necessary tasks are completed before the end of the fiscal year.
All employees and departments within an organization are usually required to file fis year-end checklistdoc.
Filling out fis year-end checklistdoc involves reviewing tasks completed, checking off items on the list, and providing any necessary documentation.
The purpose of fis year-end checklistdoc is to ensure all necessary tasks are completed before the end of the fiscal year to maintain compliance and organization.
Information such as tasks completed, documentation provided, and any discrepancies or issues encountered must be reported on fis year-end checklistdoc.
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