Home Services Why a CPA? Links Client Support Realty Affiliate

 

 

 Businessworks Support
[Under Construction]

 

 

CS/Programs/businessworks/Changing posting accounts for inventory received.htm Creating a Sales Commission Account CS/Programs/businessworks/Deposit of non customer receipts.htm New Page 1 New Page 1 CS/Programs/businessworks/Recording Bank Charges.htm New Page 1 To record an invoice for commissions earned Make sure that you have created a Commissions revenue account The following changes have to be made to each vendor that sells you inventory so that inventory is not double posted Applying a credit due from a vendor to a balance due to the vendor and posting it to an account
Applying a return as a credit to a customers account
Disbursing funds due to a customer from deposits on account
Issuing Invoices
Issuing an invoice and paying for it with funds from a customers deposit account
Issuing an invoice for commissions earned
Working with the General Ledger and Accounts
Reconciling the bank account
Creating a sales commissions earned (revenue) account
Creating a new sales account to isolate different revenue streams
Working with Bank Transactions
Depositing funds attributable to other than customer receipts
Recording Bank Charges on a transaction
Printing a check register
Working with Inventory
Changing the posting accounts for goods received
Making sure inventory is not double posted
Working with Vendors
Applying a credit due from a vendor to a balance due to the vendor and posting it to an account (Suspense Example)
Issuing an invoice for commissions earned and applying it to the balance of an amount due to a vendor
 
 
Address: 7600 West 20th Avenue, Suite 101, Hialeah, FL 33016
Click on our address above for map & driving directions
Phone -(305) 558-8964

Fax - (305) 362-0616

Send mail to albert@aguiarteam.com with questions or comments about this web site.
Copyright © 2004 Aguiar Team, L.L.C.