Welcome to J.G. Accounting Services

General Ledger

What is a General Ledger?

A general ledger is a bookkeeping ledger that serves as a central repository for accounting data transferred from all subledgers like accounts payable, accounts receivable, cash management, fixed assets, purchasing and projects.

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Our Bookkeeping Services:

  • • We will enter your data according to the accounting system that is in place for your business.
  • • Setup Chart of Accounts.
  • • Prepare monthly accruals.
  • • Track & depreciate Fixed Assets.
  • • Prepare adjusting entries.
  • • Reconcile all balance sheets.
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