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  2. Trial balance - Wikipedia

    en.wikipedia.org/wiki/Trial_balance

    The sum total of each column should be equal, or "balance." The act of "closing the books" refers to zeroing out all the revenue and expense amounts at the end of an accounting period (typically a fiscal year) and adding the difference to the retained earnings account. This is called a "closing entry."

  3. Financial close management - Wikipedia

    en.wikipedia.org/wiki/Financial_close_management

    Financial close management [1] (FCM) [2] is a recurring process in management accounting by which accounting teams verify and adjust account balances at the end of a designated period [3] in order to produce financial reports representative of the company's true financial position [4] to inform stakeholders such as management, investors, lenders, and regulatory agencies.

  4. Closing entries - Wikipedia

    en.wikipedia.org/wiki/Closing_entries

    Closing entries are journal entries made at the end of an accounting period to transfer temporary accounts to permanent accounts. An "income summary" account may be used to show the balance between revenue and expenses , or they could be directly closed against retained earnings where dividend payments will be deducted from.

  5. Fiscal Quarters (Q1, Q2, Q3, Q4) Explained and What ... - AOL

    www.aol.com/finance/fiscal-quarters-q1-q2-q3...

    Q2, or the second quarter, refers to the accounting period of April, May and June. ... For example, here is how the next fiscal year breaks down: First quarter (Q1): Oct. 1 through Dec. 31.

  6. Accounting period - Wikipedia

    en.wikipedia.org/wiki/Accounting_period

    The 52–53-week fiscal year (or 4–4–5 calendar) is used by companies that desire that their fiscal year always end on the same day of the week. Any day of the week may be used, and Saturday and Sunday are common because the business may more easily be closed for counting inventory and other end-of-year accounting activities.

  7. Fiscal year - Wikipedia

    en.wikipedia.org/wiki/Fiscal_year

    In the United States, the federal government's fiscal year is the 12-month period beginning 1 October and ending 30 September the following year. The identification of a fiscal year is the calendar year in which it ends; the current fiscal year is often written as "FY25" or "FY2024-25", which began on 1 October and will end on 30 September.

  8. US Army fudged its accounts by trillions of dollars, auditor ...

    www.aol.com/finance/2016-08-19-us-army-fudged...

    The Defense Department's Inspector General, in a June report, said the Army made $2.8 trillion in wrongful adjustments to accounting entries in one quarter alone in 2015, and $6.5 trillion for the ...

  9. Fund accounting - Wikipedia

    en.wikipedia.org/wiki/Fund_accounting

    The fiscal cycle begins with the approval of a budget [55] by the mayor and city council of the City of Tuscany. For Fiscal Year 2009, which began on July 1, 2008, the Mayor's Office estimated general fund revenues of $35 million from property taxes, state grants, parking fines and other sources.