Retana Accounting PLLC
Our Small Business Services
Individual training or group sessions. Individual training is charged at a hourly rate.
Phone call support
Start up business
: Set up Quickbooks chart of accounts and file system
credit card reconciliations
Reconcile accounts payable and accounts receivable agings to financials
Post deposits and disbursements as needed
Month end close procedures
including month end journal entries
Work with owner to read financials on a monthly basis
Review aging for delinquent or late accounts
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