What does a bookkeeping/write-up package include?
A. Our Bookkeeping package include: Data Entry of all transactions that occur during the month, including such items as A/R, A/P, payroll, bank reconciliations, credit card reconciliation (if necessary), journal entries (as required), and check writing. Our Write-Up service includes the same services as the Bookkeeping package, with these additional services: monthly financial statements, and quarterly Information Return filing (i.e., payroll 941s, estimated tax payments, etc.). Income Taxes are done separately.