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#END OF MONTH QUICKBOOKS PRO ADVISOR ADVANCED TEST ANSWERS FULL#
#END OF MONTH QUICKBOOKS PRO ADVISOR ADVANCED TEST ANSWERS SOFTWARE#

Then, check the box labeled Close the books.

From the left pane menu, click on Accounting.

Go to the Edit menu, then choose Preferences.

Once you've reviewed and cleared all your data, you can close the books. If the fiscal month is calendar = the total gross wages expense account Payroll Month to date earnings report look at gross wages. Inventory valuation total = the Balance Sheet Inventory account Such as:īank reconciliation (after the bank reconciliation has been completed)Īccounts receivable aging detail total = the Balance Sheet Accounts Receivable GL accountĪccounts payable aging detail total = the Balance Sheet Accounts Payable GL account There are many things that you need to ensure you have completed before closing your month-end books. Ltd.Hey there, for taking the time to reach out to the QuickBooks Community for support.

#END OF MONTH QUICKBOOKS PRO ADVISOR ADVANCED TEST ANSWERS SOFTWARE#

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#END OF MONTH QUICKBOOKS PRO ADVISOR ADVANCED TEST ANSWERS FULL#

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