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LEDGERPERK / RESOURCE

The owner’s month-end checklist

A short preparation list for a useful bookkeeping conversation.

A short preparation list for a useful bookkeeping conversation. Use this as an operational working document. It is not a legal compliance form or an instruction on tax treatment.

Download the worksheet

The working checklist

AreaWhat to record or check
StatementsProvide every business bank and card statement.
ReceiptsMatch supporting documents to unusual or unclear activity.
New eventsExplain new accounts, financing, equipment, or owner activity.
Open questionsAnswer the collected question list in one place.
ReviewRead reconciliation status before interpreting reports.
Next monthConfirm deadlines, document habits, and open-item owners.

Make it useful to the next person

Record the prepared date, the account or project covered, the person responsible, and links to the source documents. If an item is unresolved, write the next action and assign an owner. Keep a copy of the original source when a record changes.

Do not let a blank cell disappear

A missing value is an open question, not an invitation to guess. Mark it as missing or awaiting confirmation, keep the related amount visible, and return to it during the next agreed review.

Discuss how to apply this to your records →

Less catching up. More knowing where things stand.

Find your monthly rhythm