Worksheet

Dental month-end close sheet

One page holding five checks: collections by dentist, open plan balances, consultant shares, lab cases out and stock to reorder. Each check has a box for who confirmed it and the date. Keep the sheets to compare months.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “The Dental Clinic Month-End Close: Collections, Shares and Open Plans”, www.gullysystem.com/blog/dental-clinic-month-end-close-collections-and-consultant-share