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I think those expenses are costs the eat. They probably
should have been charged to Hamama because he’s the one consuming most
supplies but it’s too late to bill him because I closed out the billing
cycle on May 28. From: Marcy
[mailto:marcy@puckettfaraj.com] H, when I write a check to her for work, I include the
expenses and place those into specific accounts in Quickbooks. It helps
if I know who those get charged to prior to entering it into Quickbooks.
Otherwise, I may loose the information and not get it cross referenced
properly. For May: Toner - $56.69 Travel to get toner - $5.00 Time to get toner - $20.00 Who does this get charged to? Her May work was
GoodFellas (still need a billing address and Email to send them the bill) Her April work was split between 3D Global, Hamama, and
GoodFellas. Her March work was 3D Global and Hamama and 1 hour of
overhead. M |