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MEMORANDUM TO: FROM: DATE: RE:Board of Directors Joanne Carr, Board Secretary February 27, 2018, Workshop Agenda for March 6, 2018AGENDA 10:00 a.m. Gaming Commission Meeting 11:00 a.m. EDC 11:30 a.m.

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How to fill out year end reconciliations

01

Gather all financial documents for the year, including bank statements, invoices, receipts, and payroll records.

02

Reconcile each financial statement against the corresponding records to ensure accuracy.

03

Identify any discrepancies and make adjustments as needed.

04

Prepare a year-end financial report summarizing the reconciliations and financial performance for the year.

05

Review the report and ensure all accounts are balanced before finalizing.

Who needs year end reconciliations?

01

Business owners

02

Accountants

03

Auditors

04

Tax authorities

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What is year end reconciliations?

Year end reconciliations are the process of comparing and adjusting financial records at the end of the fiscal year to ensure they are accurate and in line with legal requirements.

Who is required to file year end reconciliations?

Businesses, organizations, and individuals who have financial transactions during the fiscal year are required to file year end reconciliations.

How to fill out year end reconciliations?

Year end reconciliations can be filled out by gathering all financial records, ensuring accuracy, making any necessary adjustments, and submitting the final document to the appropriate authority.

What is the purpose of year end reconciliations?

The purpose of year end reconciliations is to ensure that financial records are accurate, complete, and comply with regulations.

What information must be reported on year end reconciliations?

Year end reconciliations must include details of all financial transactions, adjustments, and any other relevant financial information.

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