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Sexual harassment that creates a hostile work environment is more subtle than quid pro quo sexual harassment.
End-of-period Spreadsheet
A reporting tool used in accounting to compile all balances from ledgers, facilitating the preparation of financial statements.
Trial Balance
A bookkeeping worksheet in which the balances of all ledgers are compiled into debit and credit account columns to ensure accuracy in the financial statements.
Closing Entries
Journal entries made at the end of an accounting period to transfer the balances of temporary accounts to permanent accounts.
General Ledger
The master accounting document that contains all the financial accounts and transactions of a company.
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