Jim Brendel
Jim has over 30 years of public accounting experience with both public and private companies. His specialties include the technology and energy industries, revenue recognition, business combinations...
View ArticleSpeadsheet or Software Options for Managing Accounts Receivable
Does anyone have a collections spreadsheet in excel - my collections team currently has a spreadsheet in excel but I need to fix it where we can upload new data into the spreadread more
View ArticleLoans To Employees - Officer Accounts Receivable
My company has "loaned" an officer funds under a promissory note. This has accumulated and the company is now doing well enough to pay him a salary. Is there any way to reduce the promissory note...
View ArticleWrite off of a multi year pledge
Using the allowance method do I write off the balance against the allowance for pledge receivable account or the allowance for discounted receivable? One pledge was booked in this fiscal year and...
View ArticleInvoice dates - Accrual vs actual
My company uses the accrual method of accounting. Up until working here, I had always worked with the cash basis. My question is when entering invoices, do I use the date on the invoice, or the last...
View ArticleAdding two companies (entity) to one
I have a company that has three companies (design part, installation and manufacturing) one being the larger of the two but all owned by the same person. The hassle is logging into each one separately...
View ArticleInvoicing before goods received
I read many posts on this matter, but I am still not 100% sure who is in the wrong. I am a engineering supplier to a client, they take 3 days to process invoices. I have a 30 day account with them,...
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