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quickbooks questions
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PeaKing
Posted 11/12/2012 19:28 (#2693609)
Subject: quickbooks questions


West central ND
We are in the process of setting up bookeeping for a small NH3 facility. How do we treat prepay in December that will be delivered in April? WE are thinking that the farmer pays the company in Dec. The company pays the supplier and there is no inventory owned by the company. The taxes will all be figured in the current year. The question is really how do we keep track of the loads for each customer in April?
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