Bookkeeping Services
PO Box 73438 Phoenix, AZ 85050
Services
Monthly services
Data Entry:
Daily Sales Information
Receivables: Cash, check, credit card(s)
Debits: Checks, debit card usage, eft, etc.
Payroll: From payroll company reports (current clients)
Partnering with Paychex for all new clients
Reconciliations:
Balance Sheet Accounts
-Checking(s), Saving(s), Loans, Credit Card Payable(s)
-Credit Card Receivable(s), Cash Receivable(s)
General Journal Entries
Cost of Goods Comparison(s) (including Prime Costs)
Sales Tax Computation
Monthly Financials
Balance Sheet to date
Profit and Loss (monthly and year to date)
Comparison Profit and Loss (monthly and year to date)
OTHER SERVICES:
Accounts Receivable
Accounts Payable
Simplified Payroll
Other
If you require a service not listed, please contact us, we do provide services not listed.
*Monthly, weekly, quarterly, etc. (depending on client needs)*
*Books can be kept on sight or at your location*