Services available:

Receipt scanning or uploading if required

Cashbook and bank reconciliations

Dividing costs over two time periods (accruals accounting)

Control account for internet income

Purchase Ledger Control Account

Sales Ledger Control Account

Mark-ups and margins

MS Excel and T-accounts for manual bookkeeping

Diocesan Cashbook for parish accounts

Partnership current and capital accounts

Division of profits between partners

Changes in partnerships

Table of assets and depreciation, disposal of assets

Capital introduced and drawings

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