After a nice 4 day break, we met up at the lab and continue the projects again. This time we created the recurring entries and balance day adjustments. It wasn’t long before the day end. It was a tedious task trying to ensure that we did not miss out or enter the wrong entries.
We were relief that this marks the end of the project as for now. We called it day by rechecking all the journal entries and make several amendments along the way.
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