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* 1. Please provide us with the following information for your in-house Accountant or bookkeeper:

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* 2. Is your in-house Accountant/bookkeeper a full time member of your staff?

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* 3. How long has your in-house Accountant/bookkeeper been with the dealership?

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* 4. Does your in-house Accountant/bookkeeper prepare monthly financial statements with accruals for commissions, vacation pay, and payroll, etc.?

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* 5. Do the AR, AP, units and floor plan payable sub-legers balance with the GL control accounts?

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* 6. When was the last financial statement issued by your outside Accountant?

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* 7. How many adjusting journal entries did your Accountant give you?

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* 8. Are the bank reconciliations up to current date?

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* 9. What accounting system are you currently using?

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* 10. Overall, how would you rate your Accountant/bookkeeper's level of dealership experience?

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* 11. On average, approximately how many units do you carry in your inventory?

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* 12. Which floor plan companies do you deal with?

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* 13. Who are your major unit suppliers?

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* 14. Who are your parts suppliers?

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