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Any luck for US CPA in Canada?
Need to leave but no idea what I want to do
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We talkin complex/infrequent transactions or like basic Dr AR and Cr Revenue, type JEs..? If you are faking your way thru B4 audit then you can probably fake your way thru a Sr Acctg job ... I have seen my share of incompetent clients, you will be fine
Once you hit line 5 just plug the rest to other income/expense :)
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D1 - depends on the situation.
It really depends on the JE. When you do the JE testing, you also need to understand why such JE was made by writing the description. If you understand it, it’s the same on the other side. If you don’t, that’s a different story.