My bank or credit card reconciliation hasn't balanced in months
I have transactions I don't know how to categorize
My GST/HST collected doesn't match what I filed
I have duplicate transactions or entries
My opening balances are wrong or missing
Owner draws or personal expenses are mixed in
My shareholder loan balance is growing and I'm not sure why
I have prepaid expenses that aren't being tracked or amortized correctly
My accounts payable or receivable look wrong
My payroll or CRA remittances are a mess
I haven't done bookkeeping in several months
My P&L doesn't look right but I don't know why
My Balance Sheet doesn't look right but I don't know why
I need to catch up before my accountant meeting
I received a letter from the CRA
I switched software and the migration was messy