Description
Make sure every 2026 cost is in 2026: a checklist of typical year-end accruals – utilities, audit fee, bonuses, commissions, goods received, interest, telecoms and professional fees – with the basis of each estimate, the amount, the journal reference and reversal.
- Automatic summary: Total accruals, Items to accrue, Booked, Still to book
- Calculated for you: Over / (under) accrued, Status
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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