Talk:Closing out the month

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Revision as of 14:15, 27 September 2007 by Rfs (talk | contribs)
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Yesterday and today I did the following:

  • check the "Orphan" account for mistakes
  • pay bills
  • record payroll transactions
  • record online account transactions
  • check A/R accounts (except for tenant sublets)
  • check A/P accounts

RfS 14:15, 27 September 2007 (PDT)

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