배울 내용 ; Enter opening balances · Amend the nominal ledger · Add new customer and supplier details · Post customer invoices and credit notes to the sales ledger · Post supplier invoices and credit notes to the purchase ledger · Enter the supplier cheques and record the customer receipts · Post Petty Cash transactions · Prepare the VAT return · Reconcile the bank · Post the wages journal · Post adjustments to the accounts and produce month-end reports
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