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.

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