help with balance sheet / income reconciliation

Honestly, folks, I am a reasonably smart guy but the balance sheet / income reconciliation part of TT Business always trips me up.  I normally have to find a CPA on Craigslist and pay for them to look at a few reports and tell me what numbers to put where in TurboTax, and what adjustments to make in Quickbooks.

 

Is anyone out there willing to do such a thing?  I'll pay a reasonable fee.  I just can't find someone willing to help for an hour or two.

 

Thanks!