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#accrual-accounting

Accrual Accounting

Accrual method accounting principles, conversion from cash basis, and revenue recognition timing

Aerial Arts and Circus Studio Bookkeeping: Deferred Revenue, Rig Depreciation, and the $1M/$3M Insurance Floor
·mike

Aerial Arts and Circus Studio Bookkeeping: Deferred Revenue, Rig Depreciation, and the $1M/$3M Insurance Floor

Aerial and circus studios typically must carry $1M-per-occurrence/$3M-aggregate liability coverage — far above a standard fitness studio — and that floor reshapes their books. How to record punch cards as deferred revenue, depreciate silks and rigging on safety schedules, classify instructors, and reserve for insurance deductibles.

bookkeeping
small-business
accrual-accounting
Indoor Ice Rink Bookkeeping: How to Handle Deferred League Revenue and Year-Round Refrigeration Costs
·mike

Indoor Ice Rink Bookkeeping: How to Handle Deferred League Revenue and Year-Round Refrigeration Costs

Ice rinks collect league fees, memberships, and lesson packages months before delivering the ice time, so prepayments must be booked as deferred revenue and recognized weekly as sessions are used — while refrigeration runs as a fixed cost every month. A practical five-step monthly routine covers deferral schedules, expense categorization, and cash-flow forecasting for rink owners.

bookkeeping
small-business
revenue-recognition
Self-Storage Facility Bookkeeping: Why 'The Manager Deposited It' Isn't the Same as 'It's Reconciled'
·mike

Self-Storage Facility Bookkeeping: Why 'The Manager Deposited It' Isn't the Same as 'It's Reconciled'

How to keep accurate books for a self-storage facility — reconciling manager deposits against software batch reports, applying lien-sale proceeds (which recover roughly 39 cents on the dollar) against receivables instead of booking them as income, spreading annual property taxes across months, and tracking economic occupancy and RevPAF instead of raw occupancy.

bookkeeping
small-business
real-estate
TikTok Shop Seller Bookkeeping: Where Your Fees and Creator Commissions Actually Go
·mike

TikTok Shop Seller Bookkeeping: Where Your Fees and Creator Commissions Actually Go

TikTok Shop's visible 6% referral fee becomes an effective 25-30% take once creator commissions (category medians 8-20%), Fulfilled by TikTok charges ($2.86-$4.28 per unit), and refund admin fees stack up. How US sellers should book gross revenue, each fee category, and marketplace payouts using accrual accounting.

e-commerce
bookkeeping
small-business
Buy Here, Pay Here Used Car Lot Accounting: What Independent Dealers Get Wrong About the Books
·mike

Buy Here, Pay Here Used Car Lot Accounting: What Independent Dealers Get Wrong About the Books

How buy-here-pay-here dealers should book installment notes receivable, separate unearned finance charges from vehicle-sale revenue, reserve for repossessions on portfolios where ~78% of loan volume is subprime, and structure a Related Finance Company that survives an IRS audit — plus why accrual accounting and year-of-sale gain recognition are mandatory for dealer inventory.

accounting
bookkeeping
small-business
Newsletter Sponsorship Revenue Recognition: Why a Verified CPC Payout Isn't Booked the Day the Ad Runs
·mike

Newsletter Sponsorship Revenue Recognition: Why a Verified CPC Payout Isn't Booked the Day the Ad Runs

Newsletter CPC ad networks like beehiiv verify clicks roughly 96 hours after send and pay out on the 20th of the following month — three different dates that create a real accrual-accounting gap most solo publishers book incorrectly.

revenue-recognition
accrual-accounting
bookkeeping
WordPress Plugin & Theme Bookkeeping: License Renewals, Merchant-of-Record Tax, and Reconciling Envato, Freemius, and Stripe Payouts
·mike

WordPress Plugin & Theme Bookkeeping: License Renewals, Merchant-of-Record Tax, and Reconciling Envato, Freemius, and Stripe Payouts

Envato's July 1, 2026 move to a flat 50% author revenue share replaces tiered rates that ran as high as 87.5%, and it exposes a deeper bookkeeping gap for WordPress plugin and theme businesses selling across Envato, Freemius, and direct Stripe checkout — gross revenue, marketplace fees, and license-renewal deferred revenue all need separate tracking, not one blended bank-deposit number.

plugins
revenue-recognition
sales-tax
Podcast Sponsorship Revenue Recognition: Why That $12,000 Check Isn't All Yours Yet
·mike

Podcast Sponsorship Revenue Recognition: Why That $12,000 Check Isn't All Yours Yet

Podcast sponsorship payments received upfront aren't income until the sponsored episode airs — under ASC 606 they're deferred revenue, a liability, until each performance obligation is fulfilled.

podcasting
revenue-recognition
accrual-accounting
Yoga Studio Bookkeeping: Why Class Packs Are Liabilities, Not Revenue
·mike

Yoga Studio Bookkeeping: Why Class Packs Are Liabilities, Not Revenue

A prepaid class pack is a liability until the classes are taught. This guide covers deferred revenue for yoga studios — recognizing pack and membership income as classes are attended, writing off breakage, classifying instructors as 1099 contractors vs W-2 employees, separating taxable retail from service revenue, and a five-step monthly close.

bookkeeping
small-business
revenue-recognition
MGA Bookkeeping: How to Account for Contingent Profit Commissions That Take Three Years to Settle
·mike

MGA Bookkeeping: How to Account for Contingent Profit Commissions That Take Three Years to Settle

MGA profit commissions aren't calculated until 18–24 months after a policy year ends and don't finalize until the third anniversary. This guide covers accruing constrained estimates under ASC 606, keeping fiduciary premium trust accounts separate from operating funds, and a chart-of-accounts structure that keeps multi-year true-ups auditable.

insurance
bookkeeping
revenue-recognition
Ski Resort Bookkeeping: How to Account for Season Pass Deferred Revenue
·mike

Ski Resort Bookkeeping: How to Account for Season Pass Deferred Revenue

Season pass cash collected in September is a liability, not income. This guide covers ASC 606 deferred revenue for ski resorts: the debit-cash-credit-deferred-revenue entry, straight-line vs. usage-based recognition, weather-driven refund reserves, and the four bookkeeping mistakes small ski operations make most.

bookkeeping
accounting
accrual-accounting
How to Book a Workers' Comp Dividend Check (and Why a Retro-Rating Plan Can Also Send You a Bill)
·mike

How to Book a Workers' Comp Dividend Check (and Why a Retro-Rating Plan Can Also Send You a Bill)

Workers' comp dividend checks and retro-rating adjustments arrive 6–30 months after a policy expires. Dividends are discretionary — book them as a reduction of insurance expense when declared, never accrued in advance. Retro adjustments are contractual — accrue the estimated premium as a liability in the period the losses occurred, then true up at each 6-, 18-, and 30-month adjustment.

insurance
small-business
bookkeeping
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