It's as simple as ABC
I supply you with forms on which you record your;
- Sales.
- Bank deposits.
- Checks.
- Cash disbursements.
At the end of the month, you send me;
- The forms which you recorded your transaction information.
- Bank statement.
- Payroll tax returns.
- Sales tax returns.
- Check for your accounting fee.
I process the information you provided and then I;
- Create your general ledger.
- Reconcile your bank statement.
- Update employees earnings records.
- Prepare payroll tax returns.
- Prepare sales tax returns.
- Generate financial statements.
- At the end of the year, prepare W-2 forms for your employees.
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