kimiko
Wed, 07 Dec 2005 14:09:04 -0800
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What is the best way to record expenses which we
expect to have before the end of the year, such as bank service charges? I
would like to send members their cash withdrawal monies as soon as possible so
that the checks will clear by the end of the year. I have already ordered
the tax printers and sent a check for that. Can I estimate mailing costs
(mailing checks/K-1's next year), etc. and set aside some money for that
before doing the final valuation statement? If anyone has any suggestions,
help please. Thanks. Helen Moran Club
Treasurer
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