QuickBooks Online Cleanup Log

I’m looking for a QuickBooks Online ProAdvisor to dive into my file and tidy up two problem areas. The clean-up covers invoices, expenses, and bank transactions, with a special focus on Accounts Receivable and my linked bank accounts. What I already know: there are duplicate entries lurking and two transactions have been misclassified. I need each issue, corrected, and reconciled so that the books balance properly and the reporting is trustworthy again. Deliverables • A fully reconciled QBO file with all duplicates removed and misclassifications fixed • A concise written log (spreadsheet or PDF) that lists every single change you made—transaction ID, original state, correction applied, and brief reason—so I can trace the history if questions come up later Once the clean-up is complete, a quick screenshare walkthrough would be appreciated so I can see exactly what was done and ask any last-minute questions. If this sounds straightforward to you, let’s get started. Be advised that the books are in good condition other than two different entries that should be able to be quickly fixed once they are shown to the freelance agent.