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Journal Entries

Accounts Receivable

Accounts Payable

Bank Reconciliations

Financial Statements

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941PR - Social Security

940 PR - Federal Unemployment

State Unemployment

Driver “Choferil” Insurance

Worker’s Compensation (CFSE)

W2’s, W3’s and 480’s

Process Payroll Taxes Payment

Individual State Income Tax

& Federal Income Tax

Corporate Income Tax

Social Security (Freelance)

Monthly Sales Tax (IVU)

CRIM

Taxes

Payroll

Accounting

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