BOOKKEEPING

BOOKKEEPING SAMPLE WORK
XERO
Sales Invoice :



Bank Reconciliation:



Balance Sheet :



Business Activity Statement
Full BAS :





Simpler BAS :




Revenue Received in Advance :

Payslips
Month of August :



Month of September :


Profit and Loss :

Trial Balance :

Aged Payables Summary:

Aged Receivable Summary :

Manual Journal Transfer to the ATO Integrated Account :

Intuit Quickbooks :
Sales Invoice :





Deposit Summary :
Expense Voucher :
Profit and Loss :
These time entries will document the hours worked, tasks accomplished, and any relevant notes for each day or specific time period. As the team leader, I will create time entries for each team member to facilitate their payroll processing.