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Table of Contents Auxiliary Accounting
Inquiries about appropriate fiscal operations and reporting for university auxiliary units
Where can I obtain information regarding bad debt expense and allowance for bad debts as it relates to auxiliary enterprises?
How should receivables and sales be recognized in the financial system for auxiliary units?
Where can I obtain information regarding appropriate accounts payable entries for auxiliary units?
Which inventory valuation method is appropriate for our auxiliary unit?
What are the appropriate procedures for making prior period adjustments to an auxiliary account?
How are service (66-XXX-XX) accounts established, and what is their purpose?
Last Updated 4/3/2008
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