QuickBooks month-end pack: numbers, charts and questions for your accountant

Build my month-end pack from QuickBooks.

If my data from this tool is available to you in this chat through a connected app, use it and tell me which records you used; if not, work only from the export or text I've pasted below.
The Intuit QuickBooks app in ChatGPT is available in the US only; elsewhere, attach the exported reports.

Reports: [Profit and Loss this month and last, Balance Sheet, A/R Aging Summary, A/P Aging Summary]
Compare against: [e.g. last month, same month last year, budget]
Anything unusual: [e.g. a one-off equipment purchase]

Ask me up to 3 short questions first if anything important is missing. Wait for my answers.

Then:
1. An .xlsx pack: summary tab, a chart for sales and gross margin, one for overheads, and the aged debts.
2. A one-page note: what went up, what went down, and why it might have (marked as a guess where it is).
3. Questions for my accountant: anything that looks miscoded or out of line.
4. Three actions for next month.

This is help organising my own figures and wording, not financial, tax or legal advice; my accountant or bookkeeper checks anything that gets filed or posted. Only use what I've told you, leave blanks for anything I haven't given, and don't invent facts or figures. UK English.

Stay in this ChatGPT chat. Do not turn on apps or connectors, and do not use memory from another chat.