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MONTH-END PROCEDURES - After you have recorded all the transactions, go to page 12 of the Instructions and Flowcharts book and complete all the month-end
MONTH-END PROCEDURES - After you have recorded all the transactions, go to page 12 of the Instructions and Flowcharts book and complete all the month-end procedures. An additional month-end requirement for this project is: Monthly Statement - Prepare a monthly statement (Doc. No. 15) for Rosemont University. YEAR-END PROCEDURES - After completing all the month-end procedures, go to page 14 of the Instruction and Flowcharts book and complete all the year-end procedures. Additional information for the year-end procedures is: No Ending Inventory - A physical inventory was taken 1/1/23, before business began for th Bad Debt Expense - The expense for bad de The half of one percent (0.005) of net sales. by Waren approximated the cost of the securities. The project is now complete. Good work! Review your materials to make certain everything is finalized. Complete the filing of documents, records, and working papers using the file tabs and the envelope in which the Aid is packaged. File all materials as indicated in the flowcharts. MONTH-END PROCEDURES - After you have recorded all the transactions, go to page 12 of the Instructions and Flowcharts book and complete all the month-end procedures. An additional month-end requirement for this project is: Monthly Statement - Prepare a monthly statement (Doc. No. 15) for Rosemont University. YEAR-END PROCEDURES - After completing all the month-end procedures, go to page 14 of the Instruction and Flowcharts book and complete all the year-end procedures. Additional information for the year-end procedures is: No Ending Inventory - A physical inventory was taken 1/1/23, before business began for th Bad Debt Expense - The expense for bad de The half of one percent (0.005) of net sales. by Waren approximated the cost of the securities. The project is now complete. Good work! Review your materials to make certain everything is finalized. Complete the filing of documents, records, and working papers using the file tabs and the envelope in which the Aid is packaged. File all materials as indicated in the flowcharts
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