When running Year-End Closing, what reports should be printed

The following reports should be printed in Abacus Accounting for the ENTIRE year, prior to doing a Year End Closing in Abacus Accounting:

Year End Closing is irreversible once completed! It is imperative that you verify each report thoroughly before proceeding, reconcile all bank accounts, and save a backup in AbacusLaw through File > Utilities > Backup > Backup before proceeding.

1. Balance Sheet
2. Cash Disbursement Listing
3. Cash Disbursements Detail 
4. Daily Posted Cash Receipts
5. Expense Summary Report
6. General Journal Listing
7. General Ledger Cash Receipts Report
8. General Ledger Detail Listing
9. Income Statements
10. Revenue Summary Report
11. Trial Balance
12. Trust Report Detail
13. Bank Account Reconciliation reports for each account (accessed from Reports > View Saved Reports, and selecting Bank Reconciliation Report from the dropdown).

These reports should be printed for the ENTIRE year.