The period-end closing process is an important part of the accounting cycle and serves as a cutoff point for transactions while enabling accountants to generate accurate and consistent financial statements. During this webinar, we will walk through the period-end closing process, from gathering source documents to setting the closing date to lock the period. We’ll touch on important facets of the period-end close such as reviewing reports in QuickBooks to tie out the trial balance, types of transactions that can be utilized to adjust balances, and when a journal entry should be used.
Learning Objectives:
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