MONTHLY ACCOUNTING / WRITE-UP SERVICESWrite-up services provide the basic
accounting information needed to prepare income and payroll tax returns, manage operations
and maintain credit. When received timely, these services can contribute
significantly to the management of a business.
WRITE-UP SERVICES INCLUDE:
- Recording cash receipts and disbursements, accruals, and adjustments to produce a
general ledger or trial balance.
- Preparing Financial Statements from general ledger or trial balance information.
- Maintaining accounts receivable and/or accounts payable ledgers
- Calculating depreciation and maintaining fixed asset registers.
- Calculating payroll tax deposits.
- Preparing payroll tax returns.
- Summarizing data required for tax returns.

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