Agents · Accountant · Try

Hand Jeanne a week of transactions.

Paste a few bank lines and invoices. Jeanne reconciles what matches, lists what is missing, and writes the week in three lines.

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• Bank: 3 Sep -$1,200 "ACME SUPPLIES"; 5 Sep +$3,400 "STRIPE PAYOUT"; 6 Sep -$89 "GOOGLE". Invoices: ACME #778 $1,200; sales invoices 1041 $2,000 and 1042 $1,400 (unpaid).
• Our card was charged $499 twice by the same vendor on the same day. What do you do?
• Write the month-end close checklist for a two-person plumbing business on cash accounting.

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