This form is a sample letter in Word format covering the subject matter of the title of the form.
[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Finalization of Accounting — Request for Documents Dear [Recipient's Name], I hope this letter finds you well. I am writing to formally request the finalization of accounting for the [Specific Period or Year] for our organization, [Organization Name]. As per our agreement, I kindly request you to provide us with the necessary documents and reports to conclude the accounting process. Being located in Oakland, Michigan, we believe that the finalization of accounting is crucial for assessing our financial performance and planning for the future. We trust that your expertise and professionalism will ensure an accurate and comprehensive portrayal of our financial position. To facilitate the finalization of accounting, we kindly ask you to provide us with the following documents: 1) Balance Sheet: This report outlines the assets, liabilities, and equity of our organization as of the specific period. It enables us to evaluate our financial stability and make informed decisions related to future investments and expansion. 2) Income Statement: This financial statement showcases the revenue, expenses, and net income/loss incurred during the specific period. It helps us understand our organization's profitability and identify areas requiring improvement to enhance our financial performance. 3) Cash Flow Statement: This statement provides us with insights into the cash inflows and outflows during the specific period, guiding us in maintaining a healthy cash position and financial liquidity. 4) General Ledger: We kindly request a detailed general ledger that records all the financial transactions during the specific period. This will allow us to review individual transactions and ensure accuracy in our financial records. 5) Trial Balance: Please provide us with a trial balance that summarizes the balances of all accounts at a particular date. It assists in identifying any outstanding discrepancies before the finalization of accounting. Additionally, if there are any adjustments, reconciliations, or supporting schedules required, please include them along with the above-mentioned documents. To ensure a smooth finalization process, we would appreciate receiving the requested documents within [Specify Timeline]. It will enable us to analyze our financial data efficiently and present accurate financial reports to our stakeholders. We greatly value your professionalism and commitment to quality, and we look forward to your prompt response. Should you require any further information or have any questions regarding this matter, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address]. Thank you in advance for your cooperation and timely provision of the requested documents. We appreciate your dedication and expertise in finalizing our organization's accounting process. Sincerely, [Your Name] [Your Title/Position] [Organization Name]
[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Finalization of Accounting — Request for Documents Dear [Recipient's Name], I hope this letter finds you well. I am writing to formally request the finalization of accounting for the [Specific Period or Year] for our organization, [Organization Name]. As per our agreement, I kindly request you to provide us with the necessary documents and reports to conclude the accounting process. Being located in Oakland, Michigan, we believe that the finalization of accounting is crucial for assessing our financial performance and planning for the future. We trust that your expertise and professionalism will ensure an accurate and comprehensive portrayal of our financial position. To facilitate the finalization of accounting, we kindly ask you to provide us with the following documents: 1) Balance Sheet: This report outlines the assets, liabilities, and equity of our organization as of the specific period. It enables us to evaluate our financial stability and make informed decisions related to future investments and expansion. 2) Income Statement: This financial statement showcases the revenue, expenses, and net income/loss incurred during the specific period. It helps us understand our organization's profitability and identify areas requiring improvement to enhance our financial performance. 3) Cash Flow Statement: This statement provides us with insights into the cash inflows and outflows during the specific period, guiding us in maintaining a healthy cash position and financial liquidity. 4) General Ledger: We kindly request a detailed general ledger that records all the financial transactions during the specific period. This will allow us to review individual transactions and ensure accuracy in our financial records. 5) Trial Balance: Please provide us with a trial balance that summarizes the balances of all accounts at a particular date. It assists in identifying any outstanding discrepancies before the finalization of accounting. Additionally, if there are any adjustments, reconciliations, or supporting schedules required, please include them along with the above-mentioned documents. To ensure a smooth finalization process, we would appreciate receiving the requested documents within [Specify Timeline]. It will enable us to analyze our financial data efficiently and present accurate financial reports to our stakeholders. We greatly value your professionalism and commitment to quality, and we look forward to your prompt response. Should you require any further information or have any questions regarding this matter, please do not hesitate to contact me at [Your Phone Number] or [Your Email Address]. Thank you in advance for your cooperation and timely provision of the requested documents. We appreciate your dedication and expertise in finalizing our organization's accounting process. Sincerely, [Your Name] [Your Title/Position] [Organization Name]