Hi All, I'm in the process of compiling and organizing all of your responses. So far, Teri's outline is very organized, easy to follow, and appears to balance out. Frinfrocktax's outline for accrual basis for the scenario "If Company B makes direct payment to CC company" however doesn't balance out, and I think might be missing an entry. Qbteachmt's logic seems to be aligned with Teri's, but just different methods. Thank you all so much for your time and contribution! Really truly appreciate all your help. I hope this will be helpful to others as well.
