Resources - Williams & Keckler, LLC
Vouchers for Payments to Vendors, Employees, etc. Purchasing Department Copies of Purchase Orders. Expense Analysis and Expense Distribution Schedules. Voucher Register, Schedules. Charitable contribution acknowledgment of $250 or more. Accounts Receivable Ledgers and Schedules. Notes Receivable Ledgers, Schedules. Inventories of Products, Materials, Supplies. Payroll Records and Summaries, including payment to pensioners. Accident Reports, Claims. Bank Statements and Reconciliation's. Insurance Records,...
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