Starting Your GL - Figures Needed |
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Posted: 14-Mar-2007 at 14:26 |
- Do you have a clean (balanced) Balance Sheet? – From your accountant.
- Your accountant should provide individual entries for each section of the balance sheet, or opening balances for each of the accounts (including debtors/creditors), these journal entries should be entered the night before you begin trade/using the GL. - These can be backdated if required. |
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