i have been tormented by the $899.40 difference in my mummy's books. finally found it after matching line by line. this amount was made up of 4 lines. gosh!
now that it is found, i can now proceed to do the gst listing, asset listing, pass the depreciation entries. check my accruals. do whatever reclassification and close the books! yay!! this should be done by today.
complete the annual returns, tax and then it's done for the year.
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