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Real Time Accounting Solutions Estimate
 
Services Requested
Cash Reconciliation
Balance Sheet Reconciliation Credit Cards
Loans Liabilities & Assets
Post Unpaid A/P Bills Post Paid A/P Bills Pay A/P Bills
Post A/R Invoicing Post Customer Payments
Post Bank Deposits Make Bank Deposits
Full Payroll Support via Intuit Payroll Call in Payroll Gross Up the Payroll Entry
Electronic Document Scanning Financial Documents A/P Bills
Other Documents A/R Billing Procedures returned Hard Copy Files to be Returned
Special Reports Budgets Forecasts
Other Tasks Involved
Other Information
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Debits: Checks: Bills: Customer Payments: Credit Card Transactions:
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