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MrDuck1984
21st April 2010, 09:20
Hi There,

Two quick questions for you whizz kids out there...


Company is Limited Company - Partnership...

1. Company operates a split of payments....
I.e sell product at £100,000 but invoices at three stages, i.e. on delivery status:
40% with order
then 55% with despatch note
and finally 5%.. after they have taken delivery.

Should you recognise the whole sale in the month it took place, the full 100k.. or only the invoiced amount? little confused!

2. If partners A and B are taking £10,000 out of the business each month, this is simply classed as drawings?

Many thanks
Duck