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Closing the
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Year-End Closing
Timeline: Late
January
4. Reconcile the checkbook through
12/31: Make
sure that you have reconciled all your bank accounts
through the last bank statement of year.
(Be sure to print an outstanding list prior
to closing. Outstanding items from the year being closed
will be cleared during the close year process).
See below:
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| © Clients & Profits, Inc. w
e l o v e a d v e r t i s i n g |
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