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35 tagged with "Journal Entries"

Master journal entry creation and accounting transactions

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Capitalizing Sales Commissions: A SaaS Guide to ASC 340-40
·mike

Capitalizing Sales Commissions: A SaaS Guide to ASC 340-40

ASC 340-40 requires companies to capitalize incremental commissions as a deferred asset and amortize them over the benefit period—often three to five years for SaaS, set by the renewal commensurate test rather than the contract term.

saas
revenue-recognition
software-capitalization
accrual-accounting
+4
Gain or Loss on Asset Disposal: Recording Sales, Scrapping, and Trade-Ins with Form 4797
·mike

Gain or Loss on Asset Disposal: Recording Sales, Scrapping, and Trade-Ins with Form 4797

A four-step pattern for recording the sale, scrap, or trade-in of business equipment—plus how Section 1245 depreciation recapture flows onto Form 4797 at tax time.

depreciation
fixed-assets
journal-entries
tax
+4
Gain or Loss on Asset Disposal: How to Record Selling, Scrapping, or Trading In Business Equipment
·mike

Gain or Loss on Asset Disposal: How to Record Selling, Scrapping, or Trading In Business Equipment

When a business sells, scraps, or trades in a fixed asset, gain or loss equals proceeds minus book value — both the asset cost and its accumulated depreciation must be cleared, and Section 1245 recapture taxes the gain as ordinary income on Form 4797.

accounting-basics
bookkeeping
journal-entries
assets
+3
Gift Card Breakage: How to Account for Unredeemed Balances Under ASC 606
·mike

Gift Card Breakage: How to Account for Unredeemed Balances Under ASC 606

Gift card breakage is the value customers never redeem. Under ASC 606, the proportionate method recognizes breakage revenue alongside redemptions—but state escheatment laws can override your right to keep the money.

revenue-recognition
e-commerce
accounting
liability
+4
Inventory Shrinkage and Cycle Counting for Small Retailers and Warehouses
·mike

Inventory Shrinkage and Cycle Counting for Small Retailers and Warehouses

A practical guide for small retailers and warehouses to compute their shrink rate, design an ABC-based cycle count program, book shrinkage adjustments to the ledger, and turn variance patterns into loss-prevention action.

inventory
small-business
fraud-prevention
internal-controls
+4
The Quiet Margin Leak: How Retailers and Warehouses Measure Shrinkage and Fix It With Cycle Counting
·mike

The Quiet Margin Leak: How Retailers and Warehouses Measure Shrinkage and Fix It With Cycle Counting

Inventory shrinkage is the gap between recorded and physical stock. This guide explains how to calculate a shrink rate, why cycle counting and ABC analysis beat the annual physical count, and how to record the adjustment with a dedicated expense account.

inventory
cost-of-goods-sold
journal-entries
internal-controls
+3
Lower of Cost or Net Realizable Value (LCNRV): How to Write Down Obsolete Inventory and Stop Overstating Your Balance Sheet
·mike

Lower of Cost or Net Realizable Value (LCNRV): How to Write Down Obsolete Inventory and Stop Overstating Your Balance Sheet

A practical walkthrough of the LCNRV rule under ASC 330 — how to calculate net realizable value, book the write-down, handle obsolete or damaged inventory, and avoid the phantom-profit trap of overstated inventory on the balance sheet.

inventory
accounting-basics
financial-reporting
balance-sheet
+4
Opening Balance Equity: How to Set Up Books Mid-Year and Zero It Out
·mike

Opening Balance Equity: How to Set Up Books Mid-Year and Zero It Out

Opening Balance Equity is a temporary holding account that must read $0.00 once setup is done. This guide explains why it appears, how to set up books mid-year from a trial balance, and the exact journal entry to move the residual into Retained Earnings or Owner's Equity.

accounting-basics
equity-instruments
bookkeeping
journal-entries
+4
Opening Balances Done Right: Mid-Year Setup and Clearing the OBE Account
·mike

Opening Balances Done Right: Mid-Year Setup and Clearing the OBE Account

Opening Balance Equity is the suspense account accounting software creates to keep the balance sheet in balance during migration. Build a supportable opening trial balance, reconcile every account at the cutover date, then journal OBE into Retained Earnings, Owner's Capital, or Common Stock and Additional Paid-in Capital based on entity type.

bookkeeping
migration
journal-entries
balance-sheet
+4
Recording Sales Tax You Collect: A Liability, Not Revenue
·mike

Recording Sales Tax You Collect: A Liability, Not Revenue

Sales tax you collect belongs to the state, not your revenue line. Here are the journal entries, the month-end reconciliation routine, and the multi-state economic nexus rules that keep your books audit-ready.

sales-tax
tax-compliance
journal-entries
reconciliation
+4
Recording Sales Tax You Collect: A Liability, Not Revenue
·mike

Recording Sales Tax You Collect: A Liability, Not Revenue

Sales tax you collect belongs on the balance sheet as Sales Tax Payable, never on the income statement. Split each taxable sale into Sales Revenue and a tax liability, keep one account per jurisdiction, and reconcile so the payable zeroes out at filing time.

tax
tax-compliance
liability
bookkeeping
+3
Sales Returns and Allowances: Contra-Revenue Accounting Under ASC 606
·mike

Sales Returns and Allowances: Contra-Revenue Accounting Under ASC 606

Sales returns and allowances are contra-revenue, not expenses. This guide shows the journal entries, ASC 606 refund liability and right-of-return asset, and how to estimate returns at period-end so net sales and gross margin stay honest.

revenue-recognition
accounting
financial-reporting
e-commerce
+3
Showing 13–24 of 35 posts