Year End Closing

STUTHILL60

Member
I am reviewing year end closings for prior years. I have some questions regarding:
1. Closing out dividends into retained earnings.
2. The a.a.i. items GLG4 and GLG5.
3. Reconciling the simple balance sheet report.

I have been in contact with Denver but was wondering if there is anyone with any tips I could contact directly? thanks, s.e.t.

World A7.3 C11 V4R3
 
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