Reports and accounting
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Hi, I have a question about record journal entry if I sold vehicle that use 80% in business.For example, The cost of basis for vehicle is 40,095, Business Use Percentage 80%, Accumulated depreciation is 22,479 , Sales Price is 9,597. On the Disposal summary report, there is no gain/loss because the cost of basis is calculated by 40,095 x 80% = 32,076. So, the calculation for gain/loss = 32,076 - Accumulated Depre 22,479 - Sales Price 9,597 = 0. As per below, what's account category should I record in debit for amount 8,019 to make the account balance and I can disposal the assets from my balance sheet? Dr. Cash on hand 9,597Dr. Accumulated Depreciation 22,479Dr. ??????? 8,019Cr. Vehicle
Ok, so I have been trying to figure out why some of my COGS accounts have negative numbers and or incorrect numbers. I am going to set up a basic scenario and describe what I am seeing and what I would like to see and let me know if there is a way in QBDE. Item - Piece of Wood - COGS Raw Materials $10Service - Paint - COGS Finishing $5Assembly - Painted Wood - Sales of Painted Wood $30 - COGS WIP (use default) Now, built 1 assembly and then sell it in a sales receipt.The PL shows sales of $30 and a COGS of $15 - good so far.The problem is that the PL is pulling in the COGS only from the assembly so it shows the $15 as COGS WIP. I want it to show the COGS from the item and the service. So it would look like this... Sales of Painted Wood $30COGS Raw Materials $10COGS Finishing $5Profit $15 Is there a way to do this in QB? If not, it would seem that all of my COGS end up lumped into one big bucket with no easy way to analyze where I am incurring
I work for a builder and we need a report showing every bill or vendor credit entered and the payment type for each item for one of our customers.
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