Pre-State: In October 2022, the client onboarded Indevia Accounting. Problems included open bills, incorrect payment application, general ledger discrepancies and unreconciled deposited funds. Resolving these issues were vital for accurate and organized accounting records.
Post-State: Indevia Accounting not only assisted the client with the current bookkeeping but also cleaning up the old issues in the books. Indevia reconciled the GL, posted cleaned up adjustment journal entries and created separate undeposited funds accounts like cash deposits, credit card payouts and third party sales.
Bridge: The client books of accounts were showing true and accurate numbers. The client
delighted with our service. She signed the contract for the new businesses.