Quarterly & Annual Close

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This template provides an example of a checklist to document the tasks and procedures for closing A/R out at the end of the year. Format Microsoft

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This template provides a worksheet to document your month-end deadlines for your closing activities. Format Microsoft

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This is a blank template where you can document your month-end task and procedures to close out Accounts Receivable. Format Microsoft

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This template provides a worksheet where you can document your month-end tasks and procedures in A/R. Format Microsoft

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This template can be used to document financial information as part of your credit evaluation of current and prospective customers. Format Microsoft

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