My CPA has discovered that I did not record a $200 expense last year, do I enter the expense in the current year to the expense acct?
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My CPA has discovered that I did not record a $200 expense last year, do I enter the expense in the current year to the expense acct?
Technically, no. But $200 is a pretty minor amount of money so I'd just charge it to this year, unless there's some really good reason not to.
Why didn't your CPA just tell you what to do with it, or fix it him/herself?
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