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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
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
Church Financial Statements: Templates for the Statement of Activities, Financial Position and Giving Report
Posted Oct 23 2026 by Sherman Hsieh
Copyable church financial statements: statement of financial position, statement of activities, restricted fund report and a monthly giving report. Read More
Unclaimed Property Reporting Software: Tracking Dormancy, Due Diligence and State Filings
Posted Oct 23 2026 by Sherman Hsieh
Unclaimed property reporting software compared: Sovos, Ryan Tracker PRO and HRS Pro, with dormancy, due diligence, NAUPA files, priority rules and VDAs. Read More
Preschool and Childcare Billing Software: Tuition, Subsidies and Autopay
Posted Oct 23 2026 by Sherman Hsieh
Preschool billing software compared: tuition autopay, sibling discounts, CCAP subsidy billing, late fees, tax statements and QuickBooks, with prices. 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
Private School Accounting Software: How to Choose a System for an Independent School
Posted Oct 21 2026 by Sherman Hsieh
Private school accounting software: restricted funds, endowment, tuition integration, 10-month payroll, and Blackbaud, Veracross and Sage Intacct compared. Read More