Here is the recording for office hours. The topics that came up were:
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JE for Transferring Inventory for the new year
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How to Memorize a JE
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Separating out Packing & Shipping cost for retail
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Closing Processes for the year-end <include link to year-end checklist
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Resetting Inventory Accounts
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The cost to Aquire an asset
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Fixed Assets/ deprecations
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Shipping through another winery and how to account for the cost
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Sales tax
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Square
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Discounts
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Direct and Indirect Costs
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