Accounting Part 3

Accounting Part 3

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  • Hmm, all these financial statements look promising. Has your business consistently generate this much income? 
  • We have been seeing a gradual increase in our capital every fiscal period but do encounter some minor accounting errors which may differ the number slightly but close to nothing to affect the health of the business.  We also stay consistent with the accounting principles we use for each principle. We would inform you well in advance if we may change any policies. 
  • Alright! I hope I'm not making the wrong decision. You guys sound really reliable and I'm convinced.
  • Sir, you will not regret it welcome to the Dunder Rehab / Physio family!
  • Good news sir, we closed the deal! He was delighted by our financial position!
  • No need sir we just love what we do! I will try to complete the post-closing trial balance by the end of the week is that fine?
  • That's great to hear! You two really need to get recognition for the amount of work you are doing. You guys deserve it.
  • No Problem!
  • Our rehab centre might not be too elite but we do have the right mindset on constantly building on our business financially and publically. From the footnotes, you can see how we do overcome our problems as fiscal periods come to an end and still generate a sufficient amount of income.
  • These transactions make more sense now, the adjustments shouldn't be that difficult now since all the late invoices finally came in.
  • Finally! I'm done the post-closing trial balance, closing the equity accounts were such a hassle! So many expenses but definitely a lot of revenue for it.  
  • Jim's First week of being a Financial Accountant at Dunder Rehab / Physio was a very busy week prove what his skills were 
  • Here is the post-closing trial balance sir, definitely was a hectic period to handle.
  • About time! You did great this week Jim, I'm glad I hired you, your references weren't lying you definitely show leadership and good chemistry with Jan shows how you can adapt easily.
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