How do I pass all three CGFM exams at the first try within 15 weeks 1-Background Info: I am not a native English speaker. I studied accounting in an American college. I had “basic government accounting” (one-day training) and “intermediate government accounting” (three-day training) three years before I took the exam. I worked 12 years …
CGFM exams – how I pass them at the first try (within 15 weeks) Read More »
Most people think they are 95% less people actual are 10% Self Awareness = UNDERSTANDING WHO WE ARE AND HOW WE’RE SEEN Four tools Choose insight over illusion (emotional reaction cause illusion. We are only as blind as we want to be) Find insight in the moment (think is not knowing, assumption and facts are …
https://hbr.org/2018/10/working-with-people-who-arent-self-aware
https://financeandbusiness.ucdavis.edu/systems/kuali/fiscal-close/accrual-defer#def%20exp Accruals: revenue and expense paid next year but belongs to this year Deferred: revenue expense paid this year but belongs to next year Accruals: Accrued Expense (credit side) Used when goods or services are received this fiscal year and will be paid for next fiscal year. This is required for items of $10,000 or …
Here is how you reissue a check after QB bank reconciliation or period closed 1) find the original check, open, edit, and put void check and date void at memo, save and close, don’t delete nor void it, take down the information and bill account enter 2) go to journal entries, create a JE by …
how do you void a check in QB after the Bank reconciliation is done Read More »