Which activities are typically executed during pre-closing?

Posted by: Pdfprep Category: C_TS4FI_1809 Tags: , ,

Your customer- performs pre-closing activities on the last day of the month.

Which activities are typically executed during pre-closing? There are 3 correct answers to this question.
A . Perform foreign currency valuation for accounts payable.
B . Create the asset history sheet for asset accounting
C . Post recurring entries for the general ledger.
D . Process bad debt expenses for accounts receivable.

Answer: C,D

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