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Based On The Above, And Your Experience, Prepare A Job Plan Of How You Will Prepare These Accounts Quickly, Efficiently And On Budget. Then Email Your Job Plan To The Partner (As Per Cch) And Cc:The Manager And Client Manager (Where Applicable). Given That Partners And Managers Are Always Busy, Carry On With The Job, Unless The Partner Or Manager Contacts You. Eg We (Or Client) Do The Book Keeping On Xero. Book Keeping Is Up To Date. I Will Calculate Prepayments, Accruals, Depreciation And Enter Directly Into Xero. I Will Prepare Accounts Direct From Xero Tb Into Cch And Get Supporting Documentation For Any Control Account Balances (Petty Cash, Paye, Vat, Etc ) And Any P&L Balances Which Are Significantly Different From Last Year. I Will Prepare Draft Corporation Tax Computation In Cch And Journal In The Provision. I Will Prepare Draft Accounts, And Then Self Review As A Sense Check. Or Xero Book Keeping Is Not Up To Date I Estimate It Will Take X Hours To Correct The Book Keeping. Please Contact The Client To Agree Fee Increase Before I Do Any More Detailed Work. Or Client Has Incomplete Records. I Will Scan In The Bank Statements And The Purchase And Sales Invoices Into Receipt Bank. I Will Match Off As Many As Possible In Xero, And Then Look At The Cheque Book Stubs For Any Nominal Payments. I Will Calculate Prepayments, Accruals, Depreciation And Enter Directly Into Xero. I Will Prepare Accounts Direct From Xero Tb Into Cch And Get Supporting Documenation For Any Control Account Balances (Paye, Vat, Etc ) And Any P&L Balances Which Are Significantly Different From Last Year.Petty Cash,  I Will Prepare Draft Corporation Tax Computation In Cch And Journal In The Provision. I Will Preparte Draft Accounts, And Then Self Review As A Sense Check. Or Client Has Manual Cashbook I Will Summarise Cashbook In Excel And Prepare Journals From The Cashbook Into Xero Ledger Etc Etc Or You Don't Know This Is The First Time I Am Doing A Job Like This And I Would Like Some Help In Figuring Out The Most Efficient Way Of Preparing The Accounts To Stay Within Budget.

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Pinkalicious #f9f
Carbon #333
#f9f Pinkalicious
#333 Carbon

Based on the above, and your experience, prepare a job plan of how you will prepare these accounts quickly, efficiently and on budget. Then email your job plan to the partner (as per CCH) and cc:the manager and client manager (where applicable). Given that partners and managers are always busy, carry on with the job, UNLESS the partner or manager contacts you. eg We (or client) do the book-keeping on Xero. Book-keeping is up to date. I will calculate prepayments, accruals, depreciation and enter directly into Xero. I will prepare accounts direct from Xero TB into CCH and get supporting documentation for any control account balances (petty cash, PAYE, VAT, etc ) and any P&L balances which are significantly different from last year. I will prepare draft corporation tax computation in CCH and journal in the provision. I will prepare draft accounts, and then self-review as a sense-check. or Xero book-keeping is not up to date I estimate it will take x hours to correct the book-keeping. Please contact the client to agree fee increase before I do any more detailed work. or Client has incomplete records. I will scan in the bank statements and the purchase and sales invoices into Receipt Bank. I will match off as many as possible in Xero, and then look at the cheque book stubs for any nominal payments. I will calculate prepayments, accruals, depreciation and enter directly into Xero. I will prepare accounts direct from Xero TB into CCH and get supporting documenation for any control account balances (PAYE, VAT, etc ) and any P&L balances which are significantly different from last year.petty cash,  I will prepare draft corporation tax computation in CCH and journal in the provision. I will preparte draft accounts, and then self-review as a sense-check. or Client has manual cashbook I will summarise cashbook in Excel and prepare journals from the cashbook into Xero Ledger etc etc or You don't know This is the first time I am doing a job like this and I would like some help in figuring out the most efficient way of preparing the accounts to stay within budget.

About This Color Palette

mermaid
flowchart LR
    Start --> CheckBookKeepingStatus
    CheckBookKeepingStatus -->|Book-keeping up to date| EnterAdjustments
    CheckBookKeepingStatus -->|Xero book-keeping not up to date| EstimateCorrectionTime
    CheckBookKeepingStatus -->|Client has incomplete records| ScanDocuments
    CheckBookKeepingStatus -->|Client has manual cashbook| SummarizeCashbook
    CheckBookKeepingStatus -->|First time / Unsure| RequestHelp
    EnterAdjustments --> PrepareEntries
    EstimateCorrectionTime --> ContactClientForFee
    ScanDocuments --> MatchInXero
    SummarizeCashbook --> PrepareJournals
    RequestHelp --> ContactManagerOrPartner
    PrepareEntries --> PrepareAccountsDirectFromXero
    ContactClientForFee -->|Client agrees| EnterAdjustments
    MatchInXero --> PrepareEntries
    PrepareJournals --> PrepareEntries
    PrepareAccountsDirectFromXero --> GetSupportingDocuments
    GetSupportingDocuments --> PrepareDraftTaxComputation
    PrepareDraftTaxComputation --> JournalProvision
    JournalProvision --> PrepareDraftAccounts
    PrepareDraftAccounts --> SelfReview
    SelfReview -->|If review is satisfactory| ContactPartner
    ContactPartner --> EmailJobPlan

    EmailJobPlan -->|Cc: Manager & Client Manager| ContinueWithJob
    ContinueWithJob -->|Unless contacted by Partner/Manager| End
    End -->|Job complete| FinalizeAccounts

    classDef default fill:#f9f,stroke:#333,stroke-width:2px;

This mermaid diagram depicts the job plan flow based on the given text. It outlines the decision points and the actions to be taken in preparing the accounts, including book-keeping checks, adjustments, and reviews, leading to the completion of the job.

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Color trends are evolving rapidly. We are seeing a shift towards more vibrant, expressive palettes that capture attention and evoke emotion.

"Color is a power which directly influences the soul."

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Simulate how your palette appears to users with different types of color vision deficiencies. Approximately 8% of men and 0.5% of women have some form of color blindness.

Original Palette

Protanopia

Red-blind (approx. 1% of men)

Deuteranopia

Green-blind (approx. 1% of men)

Tritanopia

Blue-blind (very rare)

Achromatopsia

Total color blindness (monochromacy)

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Pinkalicious

#f9f

Tints

(Mixed with white - lighter)

Original

Shades

(Mixed with black - darker)

Carbon

#333

Tints

(Mixed with white - lighter)

Original

Shades

(Mixed with black - darker)

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Aa

The quick brown fox jumps over the lazy dog.

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Normal Text

WCAG AA --
WCAG AAA --

Large Text

WCAG AA --
WCAG AAA --

Understanding WCAG Scores

Normal Text

  • AA requires 4.5:1 ratio
  • AAA requires 7.0:1 ratio

Large Text (18pt+ or 14pt+ bold)

  • AA requires 3.0:1 ratio
  • AAA requires 4.5:1 ratio

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Pinkalicious
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Based on the above, and your experience, prepare a job plan of how you will prepare these accounts quickly, efficiently and on budget. Then email your job plan to the partner (as per CCH) and cc:the manager and client manager (where applicable). Given that partners and managers are always busy, carry on with the job, UNLESS the partner or manager contacts you. eg We (or client) do the book-keeping on Xero. Book-keeping is up to date. I will calculate prepayments, accruals, depreciation and enter directly into Xero. I will prepare accounts direct from Xero TB into CCH and get supporting documentation for any control account balances (petty cash, PAYE, VAT, etc ) and any P&L balances which are significantly different from last year. I will prepare draft corporation tax computation in CCH and journal in the provision. I will prepare draft accounts, and then self-review as a sense-check. or Xero book-keeping is not up to date I estimate it will take x hours to correct the book-keeping. Please contact the client to agree fee increase before I do any more detailed work. or Client has incomplete records. I will scan in the bank statements and the purchase and sales invoices into Receipt Bank. I will match off as many as possible in Xero, and then look at the cheque book stubs for any nominal payments. I will calculate prepayments, accruals, depreciation and enter directly into Xero. I will prepare accounts direct from Xero TB into CCH and get supporting documenation for any control account balances (PAYE, VAT, etc ) and any P&L balances which are significantly different from last year.petty cash,  I will prepare draft corporation tax computation in CCH and journal in the provision. I will preparte draft accounts, and then self-review as a sense-check. or Client has manual cashbook I will summarise cashbook in Excel and prepare journals from the cashbook into Xero Ledger etc etc or You don't know This is the first time I am doing a job like this and I would like some help in figuring out the most efficient way of preparing the accounts to stay within budget.

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