Free Diagnostic Review of Your Books

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Future Days Bookkeeping

Free Diagnostic Review of Your Books

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I will do an in-depth review of your books to detect trouble areas and transactions that need to be cleaned up. We will diagnose problems and determine the level of cleanup needed, detect transactions that need to be correctly classified, and give you guidance on how to perfect QuickBooks Online so that you can get timely and meaningful reports. Afterwards, I will send you a video and report detailing my analysis and recommendations.

List of Items I will Review

  • Last date bank and credit card accounts were reconciled
  • Uncleared items in the bank reconciliation – old, duplicates
  • Undeposited funds – old balances
  • A/R and A/P aging reports
    • Profit & Loss review
      • Uncategorized income
      • Uncategorized expenses
      • Unusual or unexpected balances
      • Large negative balances
      • Miscategorized transactions
      • Miscategorized fixed asset added as expense, not asset
    • Balance Sheet review (accrual basis)
      • Unusual or unexpected balances
      • Large negative balances
      • Negative balances in A/R
      • Miscategorized transactions
      • Accounts with old balances
      • Miscategorized fixed asset added as an asset, should be expense
      • Loans/Notes payable – principal balance, interest expense not recorded correctly.
      • Sales taxes and payroll taxes
      • Owner distributions – equity, owners draw
      • Personal income or expenses

How to Redeem

Call Cassandra Maddox directly at 404-313-0741 or email her at cassandra.maddox@futuredaysbookkeeping.com to get started.  Thank you!

Company Info

Market: Metro Atlanta
Category: Legal and Financial
Sub Category: Benchmarks, Bookkeeping, Budgeting, Payroll
Established: 2018

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