What are 2 reasons you might not see the Exceptions to Closing Date
(Select all that apply)
The director of a company you are preparing the accounts for has asked for a report of her loan
account. The director’s loan account is already opened from within the balance sheet and the
report dates have been selected in order to see everything the director needs.
However, the report looks messy. There are headings for totals, adjustments, and others that are
not needed. You would like to see the debits and credits displayed separately, instead of positive
and negative values under Amount.
What needs to be done to tidy up this report?