British English
Select language:
It is currently 21 Nov 2018, 16:53

All times are UTC + 2 hours [ DST ]





Post new topic Reply to topic  [ 1 post ] 
  Print view | E-mail friend Previous topic | Next topic 
Author Message
PostPosted: 25 Mar 2018, 09:21 
Offline
Прохожий

Joined: 19 Mar 2018, 17:20
Posts: 14
Reputation point: 0
Hello,

I run a small travel agency. I am wondering how to handle the accounting for the sale of travel packages provided by other companies (ie. cruise lines, air lines, etc.). The payment for the contract normally goes directly from the client to the service provider (cruise line). I then get paid my commission after the contract is fulfilled.I am hoping I can keep track of the accounting for whole contracts as this would me understand the value of my business as a whole.Also, one (1) client has given me funds for a "corporate account" to prepay services later contracted. How would the accounting work drawing upon these funds?Using "T" accounts for describing the transaction would be appreciated.

Please help

I didn't find the right solution from the internet.

References:
http://www.accounting-and-bookkeeping-t ... f=4&t=8769
Creative video agency

Thanks


Top
 Profile  
 
Display posts from previous:  Sort by  
Post new topic Reply to topic  [ 1 post ] 

All times are UTC + 2 hours [ DST ]


Who is online

Users browsing this forum: No registered users and 9 guests


You cannot post new topics in this forum
You cannot reply to topics in this forum
You cannot edit your posts in this forum
You cannot delete your posts in this forum
You cannot post attachments in this forum

Search for:
Jump to:  



Powered by phpBB ©