1) He says they do cash-basis but they made entry for accrual-basis. 2) CPA said to move revenue to 2018 and he is questioning.
3) In my experience, clients often know more than their CPA.
@qbteachmt wrote:
@Teri
How is this "unanswered?" " Unanswered question in my mind is whether he is doing cash or accrual basis on books"
When it is in the Original Question at the top: "The accountant is telling me the money in customer deposits is considered income for the year"
It helps to read everything here.
