QuickBooks Cleanup

We will review your QuickBooks Setup and Financial Reports and identify issues to be corrected.

  • Reclassify Transactions
  • Apply unapplied Vendor and Customer Credits
  • Cleanup Undeposited Funds Account
  • Correct Payroll Liability Balances

How we do it?

  • Send us the QuickBooks Accountant File Copy with a dividing date of two months prior along with the Admin Password.
  • We will make the corrections to this file while you continue to work in your QuickBooks file.
  • We will send you back the correct QuickBooks file to import and merge together.

 

Call or email today for a free consultation and
see if we’re a good match to work together.

907-222-3019 | Office@dbcak.com


Request A Free Consultation for Bookkeeping Services

Schedule a free consult with LeAnn. Call 907-222-3019 or email us to schedule your free 30 minute consultation today.

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