Prudent CP / Books
Four books.
29 service lines across four books — the complete tape of accounting work the office runs.
The certified book — CPA offices, private practices and auditing services.
Accountants' offices, certified public
Accountants' private practices, certified public
Accounting services, certified public
Auditing accountants' offices
Auditing accountants' private practices
Auditing services, accounts
Auditors' offices, accounts
Auditors' private practices, accounts
Certified accountants' offices
Certified public accountants' offices
CPAs' offices
Public accountants' offices, certified
Public accountants' private practices, certified
The tax book — compilation and return preparation for individuals and businesses.
Income tax compilation services
Income tax return preparation services
Tax return preparation services
The payroll book — processing, film production payroll and talent payment.
Motion picture production payroll services
Payroll processing services
Talent payment services
The bookkeeping book — accounting, billing, bookkeepers and medical coding.
Accountants' offices (except CPAs)
Accountants' private practices (except CPAs)
Accounting services (except CPAs)
Billing services
Bookkeepers' offices
Bookkeepers' private practices
Bookkeeping services
Medical coding with accounting
Public accountants' offices (except CPAs)
Public accountants' private practices (except CPAs)
JNL·01
How each book
How each book
is posted.
JNLOffice standardCadence
JNL-01Journal written to the tape — book, entry, balancePer journal
JNL-02Book posted — account and timeline markedPer book
JNL-03Entries run — postings filed to the tapePer entry
JNL-04Statements issued — balance and status recordedPer statement
JNL-05Tape closed — journal reconciled at service endService close
File the journal,
on the tape.
Describe the account, the book and the timeline — the office answers with a written journal.
File a journal