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Bookkeeping Services |
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| Sales/Receivables | |
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• Banking • Cash Receipts Journal • Accounts Receivable Sub Ledgers • Sales Journal • Invoice Generation • Aged Accounts Receivable Reports |
| Purchases/Payables | |
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• Purchase Journal/Disbursements • Cheque Generation • Petty Cash Processing • Job Costing • Accounts Payable Sub Ledgers • Aged Accounts Payable Reports • Inventory Tracking |
| Payroll | |
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• Payroll Calculations • Vacation Pay Calculation/Tracking • Preparation of T4′s and ROE’s • Cheque Generation • Government and Union Remittances |
| Financial | |
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• Bank Reconciliation • General Ledger • Personal and Corporate Tax Preparation • General Journal • Financial Reports – eg, Income Statement, Balance Sheet, Trial Balance, Receivable Reports |
| Other | |
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• Customized Forms or Spreadsheets • File Set-up/Organization • Pick-up and Delivery if required • Customized Reports • Record Storage • Personal Accounts Management • Personal Income Tax Returns |
| Business Services | |
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• Spreadsheets, Charts and Graphs • Custom Forms • Binding/Laminating • Business Set-up Assistance • Word Processing • Mailing/Faxing • Mailing Address/Mail Boxes |
Boomer & Echo
- Weekend Reading: Mortgage Renewal Edition April 7, 2024“When the facts change, I change my mind. What do you do, sir?” – John Maynard Keynes (maybe) As a long-time mortgage holder, I’ve been adamant about a mortgage renewal strategy that goes something like this: Go variable when the 5-year variable rate is offered at a steep discount off of prime rate (prime minus…
- OAS Payments: How Much Will You Receive From Old Age Security April 2, 2024Old Age Security (OAS) is a government program in Canada that provides a basic income to eligible seniors who have reached the age of 65. It is one of the three main pillars of Canada’s retirement income system, along with the Canada Pension Plan and personal savings. Eligibility for OAS is based on several factors,…
We are offering a very special, discounted rate for bookkeeping services to all Windsor Chamber members and Windsor Express season ticket holders, plus an additional 25% discount off the initial set up. We are also offering a 10% discount off tax returns.