Posted yesterday 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
Posted yesterday 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
Posted yesterday 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
Posted yesterday 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
Posted yesterday 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
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
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
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
Posted yesterday 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
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