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Monthly Mini Audit
Introduction
CEO Welcome (3:22)
Your downloads, tools and instructions
Resources & Downloads
Index & Instructions (6:37)
Discussion Points (1:15)
The Nitty Gritty - Assets
Cash at Bank (3:46)
Savings Account (0:35)
Debtors or Receivables (2:36)
Cash on Hand (3:34)
Sundry Debtors (2:35)
Inventory or Work In Progress (2:02)
Prepayments (4:09)
Fixed Assets & Depreciation Schedule (5:21)
Recording and recognition of motor vehicle above the luxury car limit (6:22)
Permanent Records (4:59)
Formation Costs (3:50)
The Nitty Gritty - Liabilities
Creditors / Payables (1:42)
ATO Account Balance (7:44)
GST Reconcilation (11:28)
PAYG Withholding (5:09)
Superannuation Payable (2:24)
Unpaid Expense Claims (1:34)
Wages Payable (1:00)
Hire Purchase Liability (7:10)
Employee Entitlements Liability (2:15)
Wages Reconciliation (3:21)
Suspense and Rounding (2:11)
Consolidating your learning
Summary of the course
Recording and recognition of motor vehicle above the luxury car limit
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