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Print FormOFFICE OF ACCOUNTS & CONTROL INDEPENDENT CONTRACTOR QUESTIONNAIRE This questionnaire, based on the Internal Revenue Service Revenue Ruling # 8741, can be used as a guide to determine the
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Start by gathering all required information and documents, such as invoices, receipts, and financial statements.
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Open the office accounting software or spreadsheet program.
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Create a new document or open the existing one where you track your accounts.
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Enter the date of the transaction in the appropriate column.
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Record the type of transaction, such as income, expense, or transfer.
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Enter the amount of the transaction in the appropriate column.
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If applicable, specify the account involved in the transaction, such as cash, bank, or accounts payable.
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Add any necessary notes or descriptions to provide more details about the transaction.
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Double-check the accuracy of the entered information.
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Save the document and keep a backup for future reference.
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Repeat the above steps for each transaction that needs to be recorded in the office of accounts.

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