Latest / The (Not Boring) Boring Small Business Bookkeeping and Accounting Podcast
Fixing 6 Credit Cards and a Bookkeeping IRS Mistake: S10E03
When the accountant sent these books back as unusable, and three previous bookkeepers had all called them clean, our favorite Bookkeeping Mensch, Paul Rosenblum, knew this cleanup would take a lot of time. Now he's deep into it and the books are starting to come together.
Picking up where Part 1 left off, Paul walks through the hands-on work of the last several weeks: two of six tangled credit cards now fully reconciled through 2025, months of "buy now, pay later" purchases separated out from cost of goods sold, and adjusting entries created to make beginning-of-year balances finally match…
The skinny
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