This statement may be found on BBB sites:
BBB accreditation fees/membership dues cannot be deducted as a charitable contribution for federal income tax purposes, but are usually 100% deductible as a business expense (consult tax advisor).
selling expense.
If paid in cash use the following accounts: A debit to Audit Fee Expense A credit to Cash If the fee is going to be paid at a later date use the following accounts: Debit to Audit fee expense Credit to Audit fee payable Once the fee is paid then we use the following accounts Debit to Audit fee payable Credit to Cash a/c
as a customer fee is my expense so its goes under nominal a/c
To record industrial funding fee transactions, first determine the nature of the transaction, whether it's an expense or a liability. If it's an expense, debit the appropriate expense account and credit cash or accounts payable. If it involves a liability, debit the cash or asset account received and credit a liability account for the funding fee. Ensure to document the transaction with relevant details for accurate financial reporting and compliance.
The double entry for the under provision of an audit fee from the previous year involves recognizing the additional expense incurred. You would debit the Audit Expense account to reflect the increased expense and credit the Accrued Liabilities or Accounts Payable account to indicate the obligation to pay the additional fee. This adjustment ensures that the financial statements accurately reflect the costs associated with the audit for the prior period.
selling expense.
The ADA does not endorse any one fee schedule.
yes
The greek word for advertising is διαφήμηση, and it is pronounnced thee-a-fee-mee-see
Fee Schedule
The payment method described is known as the average fee schedule or average geographical fee schedule.
It is a list of healthcare services vasis generally update fee schedules on an annual basis.
If paid in cash use the following accounts: A debit to Audit Fee Expense A credit to Cash If the fee is going to be paid at a later date use the following accounts: Debit to Audit fee expense Credit to Audit fee payable Once the fee is paid then we use the following accounts Debit to Audit fee payable Credit to Cash a/c
Basically it comes down to how much is the companies are willing to pay. It is not a fixed fee every year.
fee schedule of sir syed university of engineering and technology in year 2011
as a customer fee is my expense so its goes under nominal a/c
Their salary, percentage of transfer fee and advertising deals.