project meeting on 060709

cas project after sch tdy.
finally felt as if a huge load is off my back.
last fri, we cannot do the payments part of ap.
today we realised our ap and ar opening balances are wrong and we redo the opening balances, and after redo-ing the balances, we managed to get the figure right. and so, we managed to finish the payments and the receipts! woohoo :D

we sort of figured out 2 recurring entries but we are not sure of one of them yet.

so, we finished ar and ap.
we are left with all these before the whole proj will be completed:
-recurring entries(halfway done)
-adjustment entries
-year end entries
-void cheques
-data entry forms
-theory part of the cas proj

thats all (: