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Month-End Close Checklist Template for Controllers: Tasks by Business Day, Owners and Evidence
Posted Oct 24 2026 by Sherman Hsieh
Month-end close checklist template for controllers: tasks by business day with preparer, reviewer and evidence columns, and guidance on each step. Read More
Allowance for Doubtful Accounts: Methods and How to Automate the Estimate
Posted Oct 24 2026 by Sherman Hsieh
How to estimate the allowance for doubtful accounts: aging and percentage methods, CECL rules, journal entries, a worked example and ERP automation. Read More
Payroll Journal Entries: How to Record Payroll in Your General Ledger
Posted Oct 24 2026 by Sherman Hsieh
Payroll journal entry guide for US accountants: gross-to-net entries, tax and benefit liabilities, department and job allocation, and payroll GL exports. Read More
COGS Journal Entry: Recording Cost of Goods Sold Under Perpetual and Periodic Inventory
Posted Oct 24 2026 by Sherman Hsieh
COGS journal entry explained: perpetual vs periodic entries, freight-in, shrinkage and variance adjustments, a worked example and how ERPs post COGS. Read More
Depreciation Journal Entry: Monthly Entries, Examples and Book vs Tax Books
Posted Oct 24 2026 by Sherman Hsieh
Depreciation journal entry examples: monthly straight-line and declining-balance entries, disposals, impairment, and 2026 book vs tax (MACRS, 179, bonus). Read More
Adjusting Journal Entries: The Five Types, Examples and How to Automate Them at Month End
Posted Oct 24 2026 by Sherman Hsieh
Adjusting journal entries explained: five types with debits and credits, a worked month-end example, auto-reversals, auditor AJEs and ERP setup. Read More
Reversing Entries: When to Use Them, Worked Examples and How ERPs Auto-Reverse Accruals
Posted Oct 24 2026 by Sherman Hsieh
Reversing entries explained: which accruals to reverse, accrued payroll and expense examples, double-count risk and ERP auto-reverse settings. Read More
Accrued Expenses Journal Entry: Examples, Reversals and Supporting Schedules
Posted Oct 24 2026 by Sherman Hsieh
Accrued expenses journal entry examples for utilities, legal fees, GRNI, interest and bonuses, plus reversals, estimates and a support schedule template. Read More
Deferred Revenue vs Unearned Revenue: Is There a Difference?
Posted Oct 24 2026 by Sherman Hsieh
Deferred revenue vs unearned revenue: why both terms name the same liability, where ASC 606 contract liabilities fit, and a worked journal entry example. Read More
Accruals vs Deferrals: The Difference, With Journal Entries for Each
Posted Oct 24 2026 by Sherman Hsieh
Accruals vs deferrals explained: accrued revenue, accrued expense, deferred revenue and prepaid entries, reversals, balance sheet lines and close checks. Read More