Accounting review ================= During the review, the following topics should be checked: Liquidity --------- - Current **balance sheet** - Outstanding **debtors** (i.e. ``1100`` account) - Outstanding **creditors** (i.e. ``2000`` account) - Outstanding **credit card balances** (i.e. ``2210`` account) - The **depreciation schedule** with the asset accounts (i.e. ``15xx``) - The **shareholder A/C's** (i.e. ``21xx`` accounts) - The **tax report** status - The **VAT** balance (i.e. ``2200-2202`` accounts) - The **social contribution** balances (i.e. ``227x`` accounts) Revenue ------- - Current **income statement** - All revenues from **goods & services** (i.e. ``3200`` account) - All revenues from **subscriptions** (i.e. ``3300`` account) - The **staff cost** (i.e. ``5xxx`` accounts) - The **operating expenses** (i.e. ``6xxx`` accounts)