This month is the year end for your company; thus, we will need to accrue all expenses properly. (Like what you did for June na)
Any expenses belong to 2013 that you will not settle by 12/31/2013, you will need to provide us a copy of invoices and supporting details.
Also, if you have any inventory-in transit, please let us know.
Any questions, please do not hesitate ask.
Merry xmas and have a wonderful holidays!!!!!