Thank you so much. I will start sorting out the descriptions and allocations. From this point forward I will scan all receipts and other source documents that the business receives.
I want to clean up the ledgers as it is challenging to pull accurate records because many errors were made during the original recording of transactions. The business uses the SageOne accounting systems. So the the only transactions recorded are the ones pulled from the bank feeds.

Extra Info:
I am a recent graduate so I have no real working experience. I have I have been working at the company for 2 months now.