Search found 5 matches

by Denise
Tue May 14, 2013 1:40 pm
Forum: Accounting
Topic: Credit Card Awards in the form of Cash
Replies: 4
Views: 1440

Re: Credit Card Awards in the form of Cash

Thank you so much for your help.
by Denise
Wed May 01, 2013 2:51 pm
Forum: Accounting
Topic: Credit Card Awards in the form of Cash
Replies: 4
Views: 1440

Credit Card Awards in the form of Cash

We do our billing a little differently in that we do not have our credit cards listed as liabilities. We just pay the credit card bills as they are due each month and credit the departments the individual purchases were for and debit the expenses or line items. This helps us keep track on our I & E ...
by Denise
Thu Apr 11, 2013 1:57 pm
Forum: Accounting
Topic: Charge Card Credits - how to account for?
Replies: 1
Views: 742

Charge Card Credits - how to account for?

After having a charge card for about 3 years, we found out we had a some credits on our card amounting to $2, 275.00 which they are going to place on our card which will bring our bill balance down considerably. How do I account for the expenses on the bill when it looks like that much has already b...
by Denise
Mon Sep 12, 2011 2:03 pm
Forum: Accounting
Topic: How Do I Transfer Money in the Same Fund?
Replies: 2
Views: 743

Re: How Do I Transfer Money in the Same Fund?

Wow - that just seems too easy!

Thank you,
Denise
by Denise
Fri Sep 09, 2011 12:05 pm
Forum: Accounting
Topic: How Do I Transfer Money in the Same Fund?
Replies: 2
Views: 743

How Do I Transfer Money in the Same Fund?

I have a question about the transfer of money in the same fund - the General Fund. First of all, we closed our savings account which had a balance of $2,000 and placed it into 3 separate CD's:- one 6-month CD, one 12-month CD and one 18-month CD. We also took $4,000.00 from our checking account and ...