Answer Posted / nasir
A step by step work of recording transactions in the form of journal day by day, posting them to the ledger accounts, preparing a trial balance from all the ledger accounts and finally preparation of the Financial Statements............
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i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details
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