Adjusting journal entries are necessary in order to record amounts into clients' accounting systems that are not entered through the posting of transaction journals, such as cash receipts, cash disbursements, sales, or payroll. Examples of these adjustments are depreciation expense, interest expense, bank reconciliation adjustments, and posting error corrections.
Clients using our controller & internal accounting services benefit from having adjusting journal entries posted to their general ledgers by keeping their books in good order and having accurate financial statements.
We would like the opportunity to discuss how our services can help meet your needs during a FREE initial consultation. Contact us at (229) 246-1511 or by clicking here to schedule a meeting.
We will adjust our lobby hours beginning Friday, May 25 - the Friday before Memorial Day - through Friday, August 31 - the Friday before Labor Day. Our summer hours are 9:00 am - 5:30 pm Monday through Thursday and 9:00 am - 12:30 pm Friday.