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Riverside Cafe LLC Bookkeeping
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Riverside Cafe LLC

Monthly Bookkeeping · June 2026 · InProgress

Period Close Transactions
Period Close · June 2026
Stage 3 of 6 — Categorization
4 days in stage · SLA: 5 business days after month-end · 33% complete
Jun 1 – Jun 30, 2026 2 stages complete · 1 blocked
1 critical blocker
Period Timeline — June 2026
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1
Data Import
2d
2
Bank Feeds Synced
1d
3
Categorization
4d
4
Reconciliation
3d
1 blocker
5
Review & Adjust
—
6
Lock & Report
—
Issues & Blockers — June 2026
1 blocker
Unmatched deposit $4,820.00 — awaiting client memo
Stage: Reconciliation
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6 d
Bookkeeping Status by Month
Jan 2026 – Jun 2026
Period State Stage
Jun 2026 InProgress Stage 3
May 2026 Locked Stage 6
Apr 2026 Locked Stage 6
Mar 2026 Locked Stage 6
Feb 2026 Locked Stage 6
Jan 2026 Locked Stage 6
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Reconcile
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Stage 3 / 6
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Jun 2026 ● now InProgress
May 2026 Locked
Apr 2026 Locked
Mar 2026 Locked
Feb 2026 Locked
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Riverside Cafe LLC

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Riverside Cafe LLC
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