I have an LLC that owns several buildings and one property. I am struggling to go back to 2010 and get the accounts set up properly. I do have most of it in QB and have entered accumulated depreciation, but the amounts aren't adding up, so I probably didn't set things up correctly.
Anyone up for a quick Sunday consulting gig? I'd be happy to pay via PayPal for someone to review my little balance sheet and chart of accounts and help me clean up. Probably less than an hour ;) $150?
Thanks. Jim