Accounting procedure guide. For mid-size businesses.

Accounting Procedure Guide (Template) for Mid-Size Businesses. By Denise E. Heap. Available for the following: Nonprofits QuickBooks users - QuickBooks terminology to ensure ease of use Mid-size businesses - other accounting software Assumes accounting department with 5-15 full-time accountants, clerks, or bookkeepers, plus at minimum a qualified Controller or Accounting Manager. Includes: Summary of significant accounting policies Accountant's note and certification regarding enforcement and internal audit of division of responsibility Capitalization of property and equipment costs Research and development, and other design and engineering costs Capitalization of software development Cash receipts - checks, incoming wires, ACH, credit card payments, and acceptance of cash Accounts payable Accounts receivable Intercompany transactions Accounts or notes receivable: Officers and employees Accounts or notes payable: Officers and employees Petty cash transactions Budgets Inventory F