Category Archives: Payroll

Year-End Accounting Procedures

It’s that time of year again. Organizations, including nonprofits, must wrap up their books and make sure everything from payroll to accounts payable are in order to close the books for the year. For the non-accountant that is managing the … Continue reading

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Posted in 501(c)3, Accounting, Church, Form 990, Fund Accounting, Internal Controls, Legal, Non-profit, Organization, Payroll, Tax | Tagged , , , , , , , , , , , , , , , | Leave a comment

Debit & Credit Conundrum

  Anyone that has not had an Accounting 101 class will most likely be confused by the concept of Debits (Db) and Credits (Cr). These are nothing like Debit and Credit cards (which is what I thought originally…), but are … Continue reading

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Posted in 501(c)3, Accounting, Aplos, Bank, Board of Directors, Church, Compensation, Contributions, Fund Accounting, Loans, Non-profit, Organization, Payroll, Uncategorized, Web-Based | Tagged , , , , , , , , , , , | Leave a comment

Example of Accounting Journal

Here is an example of a general ledger journal entry log to track your accounting journal entries. It’s easy to copy and customize. Continue reading

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Posted in Accounting, Internal Controls, Payroll | Tagged , , , , , , , , , , , , , | Leave a comment