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-   Finance & Accounting (https://www.askmehelpdesk.com/forumdisplay.php?f=411)
-   -   Worksheet Adjustments (https://www.askmehelpdesk.com/showthread.php?t=393946)

  • Sep 12, 2009, 08:26 AM
    Peachey
    5 Attachment(s)
    This is another set
  • Sep 12, 2009, 08:45 AM
    Peachey
    5 Attachment(s)
    This is another set they are all single pages
  • Sep 12, 2009, 08:54 AM
    Peachey
    5 Attachment(s)
    I am trying
  • Sep 12, 2009, 09:00 AM
    Peachey
    5 Attachment(s)
    Page 24 were left blank
  • Sep 12, 2009, 09:07 AM
    Peachey
    5 Attachment(s)
    The other pages in between were left blank.
  • Sep 12, 2009, 08:27 PM
    morgaine300

    OK - I've started downloading them. I can't believe someone made a separate file of each page. A little weird.

    Again, I make no guarantees about this. I doubt I'll get to it tonight. I have to work online tomorrow anyway (meaning I'll already be getting paid :-)), and if it's not busy that would be a good time to look at it.
  • Sep 13, 2009, 03:10 AM
    morgaine300

    We definitely have an issue here. I was kind of suspecting this might be something a bit overly lengthly for someone to work through. I just spent like a half hour just looking through the instructions. I didn't even finish that cause I started realizing it was all getting out of hand. I haven't even done any real work on it yet.

    There's 60 pages worth of forms - apparently not all necessary cause some details are in the transaction descriptions, but some of them are. Like "pay the invoice on Form 17." Well, I don't have the 60 pages of forms. There's two versions of the trial balance. There's payroll information missing. Even if I had it, not only does this include a gazillion transactions, but actually doing two payrolls, for real.

    A lot of missing info, and a lot of work. Like serious work.

    Then, after spending that kind of time going through the entire thing, the only way to check your balances is to see all your work. Unless something is obvious. (Like an account is $614 off and I see some invoice for that exact amount.) Meaning, I could spend hours going through this whole thing and still have no clue what's wrong with your stuff without then getting all of your work and going through all that stuff also.

    You've done the problem - you know what it involves. So I have to bluntly ask, what exactly were your expectations of someone? I like helping people out and I sometimes spend quite a bit of time on one problem, but this is far beyond anything you could realistically expect of someone on a volunteer site like this.
  • Sep 13, 2009, 06:33 AM
    Peachey

    Thank you for your patience.
  • Sep 13, 2009, 09:45 PM
    morgaine300

    Um, well, you're welcome, but obviously my patience had run out a bit when I posted that. :-)

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