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| Topic: |
Business
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| Number of pages / Number of words: |
2 / 529 |
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The accounting month, which is the same as the accounting cycle, is a period of four or five weeks ending toward the end of a calendar month. Prior to posting, one of the first jobs is a program checking for errors. Errors could be incomplete transactions that posted. The general ledger is made-up of active department numbers, burden account numbers, and contract tally numbers...
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Errors could be incomplete transactions that posted. The general ledger is made-up of active department numbers, burden account numbers, and contract tally numbers.
Trial Balance
The reconciling sheet contains entries from the weekly posting to the general ledger. Entries to the spreadsheet are: posted invoices, posted payments, outstanding checks, voided checks, check register, trial balance, and unpaid invoices...
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