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Overview: We are preparing our books for an upcoming IRS audit. We downloaded the majority of the transactions, but most of the dates are off by a day and we need some additional details filled in for each transaction. We need the provider to double check each date and fill in additional info for each transaction as well as add any missing transactions to our spreadsheet.
We are on a short deadline and we cannot afford any errors.
• The categories that need to be fixed are Meals & Entertainment, and Travel
• There are approximately 600 transactions in Meals & Ent. And 300 transactions in Travel
• There are two separate Excel spreadsheets.
• The spreadsheet columns are: date, account, description, memo, amount, location, who charged, business purpose. (we will fill in business purpose after the job is done).
• Most of the info is filled in, but some is missing and must be determined by looking at the actual credit card statements. Most of the dates are...
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