Description
Approve all year-end adjusting journals in one batch: each journal with accounts, amount, reason and supporting schedule, the total effect on profit, and preparer, reviewer and approver signatures for the audit file.
- List of all year-end adjusting entries
- Debit, credit, amount and reason
- Total effect on profit
- Preparer, reviewer and approver sign-off
Instant download (.docx). Works in Microsoft Word 2010+, Word for the web, Google Docs, Apple Pages and LibreOffice. A4 page size, ready to print – or fill in on screen. Placeholders are shown in [brackets] and colour, so you can see exactly what to replace.
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