Quickbooks 2010 Data Entry Projects

Enter 15 months of transactions to quickbooks cash accuont and expense account (when available) Some but not all bank statements have copies of checks, in this case the vendor has to be added to the vendor list. Many transaction only have check number and amount and date of clearing, in this case you will enter the available data and post to misc. expense. Other withdrawals via debit card are posted as such and if possible the vendor added to vendor list, date, Debit and amount entered to Quickbooks. Cash entered as sales and can be posted in total each month. Each month required to be reconciled. Will have future projects. You must have QB 2010, I will send file for update and copies of bank statements via pdf.