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To view the particular document, click anywhere in the corresponding line.
The toolbar buttons
Click the button
button to view the journal entries generated for the month closing, the registers involved, and all other details.
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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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