Dear ….,
Regarding the Accounting reports in ….., we have prepared and would like to send you the Draft reports based on the current data, for your review and comments as attachments.
The attachments include:
1. General Journal;
2. Trial Balance;
3. Balance Sheet;
4. Income Statement;
5. Accounts receivable Summary;
6. Accounts payable Summary;
7. Allocated Prepaid Expenses;
8. BS Breakdown.
Should you have any queries, please do not hesitate to discuss them with us.
Thank you!