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Monthly Closing Checklist Month: _____Year_____ P repa r Initials Date Reviewer Initials Date Cash Verify bank balance on bank reconciliation agrees with respective bank statement balance. Verify cash reflected on trial balance agrees to ending cash balance on bank reconciliation.
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This ensures no essential aspects are missed and that your UPS system stays in a good condition and provides glitchfree service for a long time. Here is a basic maintenance checklist for your mining UPS system that you can follow.
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