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My long-time CPA is incapacitated and I need to set up 2010

 
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  • Answered by:Expert00
  • Certified Public Accountant (CPA)
  • Positive Feedback: 87.5 %
  • Accepted Answers: 35
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Customer Question

My long-time CPA is incapacitated and I need to set up 2010 accruals for some expense items we paid in 2011. Can anyone help?

Submitted: 579 days and 13 hours ago.
Category: Financial Software
Value: $18
Status: CLOSED

Accepted Answer

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Expert:  Expert00 replied579 days and 11 hours ago.


Expert00 :

You can record the accruals as Expense Dr and Credit Expense Payable Acct.

Expert00 :

as journal entries

Expert TypeCertified Public Accountant (CPA)
Category: Financial Software
Pos. Feedback: 87.5 %
Accepts: 35
Answered: 10/17/2011

Experience: CPA MBA CSEP CA CWA

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