Classify Close Items Sort

Drag each annual-close item into the response bucket it really needs. Sort each card into the annual-accounts response bucket it best fits. Adjust the numbers Draft or update disclosure Request evidence Escalate judgment Unrecorded supplier invoice dated 29 December New covenant wording affects going-concern note Missing customer acceptance certificate for December sale Impairment model depends on unsigned renewal Prior-year comparative note omitted Accrual estimate reversed by January invoice

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