Taxes are the other half of the equation and I am working on the Dodeka books to try to get everything closed out so that I can get the rest of the paperwork together for my taxes and get it to the accountant so he can sort all things out. I have managed to get all of the credit cards and checks entered into the register, so I now have a fair idea of what we spent. I have pulled all of the sales from Square and entered them into the spreadsheet, so I now have a fair idea of what we sold.
Somewhere around here is the closing inventory, which still needs to be entered into the spreadsheet.
Then it will be time for the dumpster dive through the e-mail as I try to find everything that still needs to be accounted for.
But I am close to the end of the process. I'm not exactly sure when I'll get all of the way to the end, but it could be tomorrow.