Month-End Close for Small Businesses: The Complete Excel System copertina

Month-End Close for Small Businesses: The Complete Excel System

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Month-End Close for Small Businesses: The Complete Excel System

Di: Max Vickery
Letto da: AI Voice Magnus
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This audiobook is narrated by an AI Voice.
Close your books every month, in the same order, with a system that proves your numbers before you use them. Many small businesses do not know if a month was profitable until long after it is over: receipts are in different places, the bank balance does not match the books, and an unchecked profit figure gets used for decisions. This audiobook teaches a simple monthly routine to prevent that: the month-end close. You work through the same steps, in the same order, every month, so your numbers are complete, checked, and final before you move on. The system is built around the Small Business Month-End Close Template, a five-sheet Excel and Google Sheets workbook with a cover and how-to page, an 18-task close checklist, a bank reconciliation, a journal entries log, and a P&L dashboard. Every step is taught with one worked example: October 2026 for a small service business, reconciling to $12,696.35 with a $0.00 difference, journal entries balancing at $1,390.40, and a finished P&L of $18,500 revenue, $9,745 expenses, $8,755 net income, and a 47.3% net profit margin. You will learn to close in one sitting with the 18-task checklist, reconcile to the penny, post accruals and depreciation and confirm debits equal credits, read your P&L dashboard, and make the close a first-week routine. The companion Small Business Month-End Close Template is the companion Excel product sold separately from Vickery Finance at vickeryfinance.com; no accounting software is required. For small business owners who close their own books, freelancers, and new bookkeepers. No accounting background assumed. This is a bookkeeping education tool, not tax, legal, or CPA advice. This audiobook is narrated by an AI voice.
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