My body is fighting me, it is headache, purging and I am very achy. I am physically afraid and exhausted as a result of the issues I have found, some very damaging indeed. I am very anxious and stressed the last two days. Perhaps the resistance is because I would rather not do this, I would rather it went away altogether. I am going to keep on until this is done.
I think my blood sugar is out of order, there is fog, horrors and nasal issues. Not good. Resistance, perhaps if I resolve this I can move on. What will I find at the end of this? Is my business viable? Have I allowed issues with WH to disguise an unpleasant truth?
Yes, I am afraid and that is causing me stress. Whatever. The past has to be resolved no matter, clients invoiced for past work. Then we will see.
Yesterday I achieved only a small amount of work. I tackled some of the worst reconciliation issues in the sole trade and some transactions took a very long time.
Today I reached May 2015 WH left 2 May 2015 and I started managing the transactions and it's much easier the transactions are cleaner and there are fewer problems.
So today I am pushing on with it, I have decided this week until Sunday then I have to go back to normal:
I will with energy concentration and joy:
1. Finish posting the sole trade 2. Reconcile the sole trade debtors ledgers 3. Raise standing order invoices 4. Post cash transactions 5. New bank statements that have come in this month to post 6. Start the current VAT return 7. Reconcile and agree the VAT ledgers in the VAT reg company
All of that today.
Last edited by Vanilla; 10/15/1510:36 AM.
Freedom is just another word for nothing left to loose. V 64, WAW
Reconciliation - The nightmare of all bookkeepers and accountants that procrastinate or do shoddy work. It is much easier to fix when you are the one who messed up. At least you would have a better idea of what you did.
I feel for you V. Glad you were able to take care of some of the difficult ones. I always save those for last when I try and reconcile.
Regarding blood sugar--do you have a monitor that you are using? You said "I think my blood sugar is out of order." You should know for sure if you are having blood sugar problems.
Last edited by WhyUs; 10/15/1511:23 AM.
Me: 30's W: 30's M: 12yrs EA: Started 3/2015 MC Started: 4/2015 She moved out and served 6/2015 PA: Confirmed 10/5/2015 2 young kids
"If you do not stand for something you will fall for anything."