The client will receive accurate and up-to-date financial statements, including a Balance Sheet, Profit & Loss, and Cash Flow Statement. All bank and credit card accounts will be reconciled, and the general ledger will be corrected with properly categorized transactions and any necessary adjustments. Reports will show outstanding payments to and from customers and vendors, and payroll and sales tax records will be accurate and ready for tax filing. The chart of accounts will be cleaned up, and past financial periods will be prepared for review and closing by the Accountant. All necessary supporting documents will be organized, and the client will receive a summary of key findings and suggestions for improving bookkeeping practices. This ensures the financial records are accurate, organized, and ready for future use.