LEADER 05327nam 2200637Ia 450 001 9910453618903321 005 20200520144314.0 010 $a1-932925-20-1 035 $a(CKB)2550000001158484 035 $a(EBL)487619 035 $a(OCoLC)647884506 035 $a(SSID)ssj0000410895 035 $a(PQKBManifestationID)11312868 035 $a(PQKBTitleCode)TC0000410895 035 $a(PQKBWorkID)10352822 035 $a(PQKB)10788368 035 $a(MiAaPQ)EBC487619 035 $a(Au-PeEL)EBL487619 035 $a(CaPaEBR)ebr10369974 035 $a(EXLCZ)992550000001158484 100 $a20100421d2010 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aAccounting savvy for business owners$b[electronic resource] $ea guide to the bare essentials /$fPhilip B.Goodman 210 $aPhiladelphia, Pa. $cCPA911 Publishing$d2010 215 $a1 online resource (273 p.) 300 $aIncludes index. 311 $a1-932925-18-X 311 $a1-306-10346-0 327 $aCover ; Table of Contents; Acknowledgments; Introduction; Dedication; Chapter 1: Basic Accounting Rules; The Ledger; Making Sense of the Debit and Credit Labels; Accounting Categories; Assets; Liabilities; Equity; Income; Expenses; Cash Basis Vs. Accrual Basis Accounting; Cash Basis Accounting; Accrual Basis Accounting; Selecting an Accounting Method; Fiscal Vs. Calendar Year; Chapter 2: Accounting Components; Chart of Accounts; Naming Accounts; Using Account Numbers; Divisionalized Chart of Accounts; Transactions; Journals; Types of Journals; Journal Entries From Transactions 327 $aDirect Journal EntriesGeneral Ledger; Chapter 3: Tracking Income; Creating Customers; Naming Customers; Required Customer Data; Optional Customer Data; Invoice Journals; Customer Invoice Payment Journals; Cash Sales Journals; Daily Journals from Z-Tapes; Customer Refunds and Credits; Managing Customer Refunds; Tracking Customer Credits; Creating Customer Credits; Applying a Customer Credit; Posting Customer Discounts; Posting Miscellaneous Income; Tracking Interest Income; Tracking Refunds and Rebates Received; Chapter 4: Tracking Expenses; Creating Vendors; Naming Vendors 327 $aRequired Vendor InformationOptional Vendor Information; Tracking Vendor Bills; Recording a Vendor Bill; Managing Split Transactions; Paying Vendor Bills; Direct Disbursements; Tracking Electronic Payments; Tracking Vendor Credits; Creating a Vendor Credit; Applying a Vendor Credit to a Bill; Managing Vendor Refunds; Petty Cash Expenses; Filling the Cash Box; Recording Petty Cash Disbursements; Re-filling the Cash Box; Tracking Debit Cards; Chapter 5: Managing Assets; Tracking Cash; Transferring Money Between Accounts; Tracking Accounts Receivable; Increases to Accounts Receivable 327 $aDecreases to Accounts ReceivableTracking Loans Owed To You; Creating the Loan; Sending Loan Payment Invoices; Receiving Loan Payments; Vendor Deposits and Prepaid Expenses; Tracking Deposits Sent to Vendors; Returns of Vendor Deposits; Tracking Prepaid Expenses; Allocating Yearly Payments to Monthly Expenses; Inventory Asset; Fixed Assets; What is Depreciation?; Purchasing a Fixed Asset; Intangible Assets; Intellectual Property; Organizational Costs; Goodwill; What is Amortization?; Chapter 6: Managing Liabilities; Accounts Payable; Entering Vendor Bills; Paying Vendor Bills 327 $aCustomer Upfront DepositsRecording a Customer Deposit; Applying a Customer Deposit to a Sale; Client Retainers; Receiving Retainers; Applying Retainers to Invoices; Tracking Escrow; Receiving Funds into an Escrow Bank Account; Disbursing Escrow Funds; Sales & Use Tax; Tracking Sales Tax; Tracking Use Tax; Loans to Your Company; Current Liabilities Vs. Long Term Liabilities; Entering a Loan; Making Loan Payments; Line of Credit; Entering a Draw on Your Line of Credit; Paying Interest on a Line of Credit; Repaying Line of Credit Principal; Chapter 7: Managing Equity 327 $aUnderstanding Equity Accounts 330 $a