أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Actually i didn't get the question well , but i can tell you my process
first of all i do make a P&L analysis so i can determine which expenses and rev are not recorded then i do my accruals or any unrecorded amortization / depreciation/payroll entry ... etc
after that i get the trial and start balance sheet accounts analysis for each account and reconcile each balance with the analysis and if there is any wrong recording i do my adjusting then i do prepare the financials
this is a very simple overview of my way , if i didn't guide you to what you are asking for please tell me in a different way so i can help as much as i can
thanks
maybe the answer will be the analysis for both the income statement and balance sheet accounts
هل تحتاج لمساعدة في كتابة سيرة ذاتية تحتوي على الكلمات الدلالية التي يبحث عنها أصحاب العمل؟