myseattlebookkeeper / Services We Offer Apr 15, 2014 Accounts Receivable (A/R)Customer Invoicing and Cash Reciepts Accounts Payable (A/P)Vendor bills and payments General Ledger and Journal Entries Collections Financial Statement Preparationsi.e. Balance Sheet and Income Statement (aka Profit and Loss Statement) Payroll ProcessingTo include Taxes, Reporting, and W2 Year End 1099 Processing Bank and Credit Card Statement Reconciliation Telephone and Email Support as Needed Maintain Vendor and Customer Files Personal Bookkeeping Needs Onsite or Offsite ServiceDepending on Your Needs Daily, Weekly, Monthly, or QuarterlyDepending on Your Needs Grant Maintenance and Management Non-Profit Bookkeeping State Excise Tax Reporting City Excise Tax Reporting