Updated: Jan 29, 2019
We made it! Short & sweet on Business Day 4. A few hiccups but nothing out of the close norm – found and corrected some “holes” in the P&L and I’m shutting down April TUH-DAY. Here’s what’s happening before we lock it down:
Complete “hole” checks
Generate adjusted trial balance
Close the period
Per usual all journal entries and supporting documentation (bank statements, depreciation schedules, etc.) will be filed away as they will be needed come audit season.
The SBA’s Small Business Week Conference wrapped up yesterday and it was ahhh-mazing. I took away lots of good information on acquiring capital (securing the bag), marketing, finding your ideal customer, everything. I’ll share highlights next week.
We’ll also start the balance sheet review Monday but after this long week we’re cutting out early today.
I have some cleaning, meal prep and laundry to do at the house. Hot yoga, NBA playoffs, gymnastics, tequila and mint juleps are also on the agenda. Cheers to the freakin’ weekend!
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