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I have about 186 transactions from my property management account from March 2011 to July 2012 that need to be posted to my Quickbooks 2012 company account. These transactions have been electronically downloaded and some have been posted their respective income and expense accounts. The remaining transactions need to be posted.
In 2011 I remodeled one of two rental properties. I need to setup a fixed asset account to record the carpet, and kitchen remodel and subsequently depreciate these assets. Also, In 2012 I setup a HELOC against one of these properties and need to created an account for this in Quickbooks.
Lastly, I would like a 'Cheat Sheet' created to cover the steps necessary to record the monthly transactions from my property management account into Quickbooks.
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