Accruals & Prepayments
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Description
Experience Level: Intermediate
I need help with sorting out accruals and prepayments for a charity. I have an opening balance which was posted by the previous accountant and a temp has created a schedule, I need to work out what needs to be done going forward and how I should carry on. The accruals and prepayments have not been done for the financial year 08/09.
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