Nicole Kidman and Keith Urban have named their daughter "Sunday Rose."

t rolls eyes

Are there accountant buffistas here?

Our accountant says we cannot count income as receivable until a class is finished. However, the money is due to us BEFORE they start the class. So if they have started the class and for some reason owe us money, it seems to me that it is receivable, right, especially since I am depositing the money for other classes that haven't even started yet that they are counting as income already.

I'm dying for a type of lemon custard ice cream I used to get as a child. It's a very difficult thing to find but now I'm CRAVING it.

Liv's eye has a teeny, localized infection gathering behind the old cut. Saw the doctor this morning and he gave us an antibiotic for it. If it gets any bigger, we're supposed to go back in right away but hopefully, this will clear it up.

Sophia, maybe s/he doesn't want to count it as a receivable because there's a chance of refund until the class is over?

At my friend's. Surprisingly, not teary, but maybe it'll come later.

But in good news, I'm listening to the Magnetic Fields 69 Love Songs.

Yay! I need that album.

Sophia, maybe s/he doesn't want to count it as a receivable because there's a chance of refund until the class is over?

True. (although we don't give refunds). Also, we have some classes that are on-line and completely rolling-- a person finishes when they finish.

Frankly, I don't really care what we call it, but I need some sort of category/place/something to log "people who owe us money and we have to chase down!", which is really the accountant's responsibility, not mine. And it is alot easier to get money from people while they are still taking the class than when they have completed it and received their certificate!

And this woman drives me bananas!

That sounds like a GAAP thing, although it feels kind of opposite from how I understand GAAP to usually work. But there are often things that are different between GAAP and the information you need to actually run the place -- we have cash books and GAAP books.

GAAP = Generally Agreed Accounting Principles.

"Outstanding funds" "Accounts in poor standing" "Funds to be Received"

Lunch = Catfish Po Boy = yum

People are returning calls adn emails from Friday and I am still trying to catch up on my back-log of nagging tasks I never got done.

Outstanding funds is good!

although it feels kind of opposite from how I understand GAAP to usually work

(also, I am pretty sure it is backwards and she is WRONG, but I am not an accountant or the accountant or anything like that. But once I invoice the person, it just sort of goes into accounts receivable in Quickbooks. But the accountant doesn't use Quick Books, so, I guess I just need to separate it out when I give her a report. Yes, I have to type out a report for her from the stuff I have entered in quick books so she can type it into her excel spreadsheets. )

Okay, we have an official date for when the movers are coming.

Which is ten days from now. ACK.