
I need Quickbooks bookkeeping help
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£110(approx. $150)
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Certified Quickbooks & Xero Pro Advisor- Accounting & Bookkeeping in Quickbooks Online & Desktop, Xero, Zoho Books, MYOB, SAGE, Javelin & Jobshop

ACCA,UK and Australia Accountant, Xero Certified Advisor, Accountant and Bookkeeper
16448112426337254443816661522207687226069722197642438113247767014264082570342
Description
Experience Level: Expert
Estimated project duration: less than 1 week
I need help with Quickbooks online bookkeeping for a limited company in the UK (using accrual basis of accounting).
The company owns and rents residential property (one house). Up to now, I have done the bookkeeping myself but I cannot get the balance sheet to balance. The house needed to be fixed up before it could be rented out so it made a loss in its first financial year - this is to be expected. However the balance sheet should still balance (even though a loss is carried forward)!
So the job is to check all entries in our Quickbooks online account (details to be provided), using our bank statements and invoices/receipts for expenses (to be provided). If necessary, re-enter entries in the Quickbooks accounts so that at the end the books balance for financial year ended 30 April 2017 and 30 April 2018.
The company owns and rents residential property (one house). Up to now, I have done the bookkeeping myself but I cannot get the balance sheet to balance. The house needed to be fixed up before it could be rented out so it made a loss in its first financial year - this is to be expected. However the balance sheet should still balance (even though a loss is carried forward)!
So the job is to check all entries in our Quickbooks online account (details to be provided), using our bank statements and invoices/receipts for expenses (to be provided). If necessary, re-enter entries in the Quickbooks accounts so that at the end the books balance for financial year ended 30 April 2017 and 30 April 2018.
Stefan E.
100% (5)Projects Completed
5
Freelancers worked with
5
Projects awarded
67%
Last project
13 Nov 2024
United Kingdom
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