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Office Hours 8-25-2020

September 1, 2020 by Kristina Leave a Comment

Here is the recording for Office Hours from August 25, 2020. Silver Club members, please log in to view the recording … [Read more...]

Filed Under: Office Hours Tagged With: bookkeeping, Bottling, Chart of Accounts, Cost of Goods Sold, covid-19, Expenses, Office Hours, small barrel winery, small business accounting, wine clubs, wine industry, Winery Accounting, winery pos

Office Hours 4-14-20

April 14, 2020 by Jennifer Cummins

Here is the recording for Office Hours today. You can find the following wine accounting & QuickBooks topics in this month's recording: … [Read more...]

Filed Under: Office Hours Tagged With: bookkeeping, Chart of Accounts, coronavirus, credit card processing, Financial forecast, Office Hours, Paycheck Protection Program, PPP, video tutorial, virtual tastings, wine industry, Winery Accounting

Office Hours 4-2-20

April 2, 2020 by Jennifer Cummins

Here is the recording for Office Hours today. You can find the following wine accounting & QuickBooks topics in this month's recording: … [Read more...]

Filed Under: Office Hours Tagged With: bookkeeping, Chart of Accounts, credit card processing, Office Hours, video tutorial, wine industry, Winery Accounting

Is your QuickBooks file healthy?

March 16, 2020 by Jeanette

It’s spring and you should have finished closing your QuickBooks file for last year. Therefore, now is a great time to do some Spring Cleaning! This … [Read more...]

Filed Under: Quickie Tagged With: Bank Reconciliation, bookkeeping, Chart of Accounts, wine industry, Winery Accounting

How to Record Shiners You PURCHASED

October 16, 2019 by Jeanette Leave a Comment

A winery owner asked me this question recently: Jeanette - I have a question of the proper way to make a new entry. We purchased 220 cases of … [Read more...]

Filed Under: Uncategorized Tagged With: Accounts Payable, bookkeeping, Chart of Accounts, inventory, Winery Accounting

QuickBooks Online (QBO) – Pros and Cons

May 27, 2019 by Jeanette

I am not a huge fan of QuickBooks Online, however for some situations, it is a good choice. Here is my list of the Pros and Cons to QBO for a … [Read more...]

Filed Under: Quickie Tagged With: Accounts Payable, Accounts Receivables, Bank Reconciliation, bookkeeping, Chart of Accounts, Winery Accounting

Journal Entry to Transfer Winemaking Cost to Balance Sheet

March 1, 2019 by Jeanette 2 Comments

On my recommended Chart of Accounts, the wine making costs are in the "Other Expense" section of the chart of accounts. These costs are really … [Read more...]

Filed Under: Quickie Tagged With: bookkeeping, Chart of Accounts, Expenses, tax prep, Winery Accounting

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