Hey Aimée! How's the little one?
Shes great!! Thanks!
You are not wrong. Has the year been closed and if so, was the money accrued? If so, you should good. If not, your next year will be "off" by that amount.
I hope you don't think that I just come over for the spells and everything. I mean, I really like just talking and hanging out with you and stuff.
Willow ,'First Date'
What Happens in Natter 35 Stays in Natter 35
Off-topic discussion. Wanna talk about corsets, duct tape, or physics? This is the place. Detailed discussion of any current-season TV must be whitefonted.
Aims - Jun 02, 2005 4:18:01 pm PDT #8861 of 10001
Shit's all sorts of different now.
Jesse - Jun 02, 2005 4:22:21 pm PDT #8862 of 10001
Sometimes I trip on how happy we could be.
Ooh! I'm all excited that I actually knew the answer to that question, after my one financial class.
Kristen - Jun 02, 2005 4:25:39 pm PDT #8863 of 10001
It's a giant question mark right now. I have no idea what the person who is supposed to do the bookkeeping did in closing out the year. I just wanted to make sure I understood the way it should have been handled before going in tomorrow and talking to our accounting firm.
I'm thinking it probably wasn't done since, god knows, nothing else has been done correctly.
ETA: Thank you. (duh = me)
Aims - Jun 02, 2005 4:27:31 pm PDT #8864 of 10001
Shit's all sorts of different now.
Iwent through this when I got back from maternity leave, they didn't accrue ANYTHING. Our 2005 is FUCKED.
Kristen - Jun 02, 2005 4:30:49 pm PDT #8865 of 10001
Oh, Aimée, I feel your pain.
No one has done a bank reconciliation in Peachtree since we started using the software...in 1999. I go to void a check and they're all still there.
Also, I could tell you stories about prepaid expenses and unearned revenue that would make you cry.
We won't even talk about the credit card transactions that were never entered anywhere.
Stephanie - Jun 02, 2005 4:31:43 pm PDT #8866 of 10001
Trust my rage
Wow, Jon, that's such great news! It's cool news and it sounds like you've had a crazy week plus. You and FAQ girl deserve some restful time together!!!
Aims - Jun 02, 2005 4:31:44 pm PDT #8867 of 10001
Shit's all sorts of different now.
head desk head desk
Sue - Jun 02, 2005 4:32:31 pm PDT #8868 of 10001
hip deep in pie
Eeeeee! Jon, congrats to you and FAQ Girl!
Jesse - Jun 02, 2005 4:34:48 pm PDT #8869 of 10001
Sometimes I trip on how happy we could be.
My goodness, Jon!! Congrats!!
prepaid expenses and unearned revenue
Also, I know what those are. t /braggy
Aims - Jun 02, 2005 4:35:14 pm PDT #8870 of 10001
Shit's all sorts of different now.
EEEEEEEEEEEEEEEEEEEEEEE!!!
congrats congrats congrats!!!!!!!!!!