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Basic Package
For clients who choose to enter their own transactions and need assistance with monthly or quarterly bank/credit card account reconciliation.
The Basic Package Includes:
1. Monthly account reconciliation:
-Bank Accounts
-Credit Cards
2. Preparation of Monthly Financial Statements.
-Balance Sheet
-Income Statement
-Accounts Receivable
-Accounts Payable
-Statement of Cash flows
3. Year end review and posting Adjusting Entries after year end.
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