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- Fixed Asset Depreciation: To register the fixed asset depreciation amounts calculated for the month.
- Revenue Recognition: To register the amounts (initially deferred) that were recognized as revenue for the month.
- Expense Recognition: To register the amounts (initially deferred) that were recognized as expenses for the month.
- End-of-Service Benefit Calculation: To calculate the monthly amounts of end-of-service benefits for the employees to be accrued and to register the corresponding expenses.
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