Financial Statement Preparation NEW VEHICLE DEPARTMENT (WDMO) Click on the highlighted areas and a description will appear in a new window. Clicking on an account number will take you to the appropriate page in this manual.  

Financial Statement Preparation GENERAL COMMENTS The Dealer Financial Statement is designed for use by all dealers regardless of size. Preparation of the statement by the due date each month will be facilitated by systematic processing of accounting documents and recording of accounting entries in accordance with the instruction in the Dealer Accounting Procedures Manual. It Read more about General Comments[…]

Financial Statement Preparation General Comments Quick Reference Guide (  1 ,  2 ,  3 ,  3A ,  3T ,  4 ,  5 ,  6 ,  7  ) Header Information Balance Sheet – Assets Balance Sheet – Liabilities & Net Worth Operating Analysis Accounts Receivable Aging Operating Summary Departmental Operating Summary Adjustments to Income Operating Trend Read more about Financial Statement Preparation Menu[…]