Accounting Sync: Ticket Sales Coding, Payroll Review & Annual Compilation

March 03, 2026 at 02:01 PM|50 min|JD Busfield, Lottie Tai, Garret Blutter
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Bottom Line

The call resolved a recurring accounting question about ticket resale coding, established a new process to avoid future issues, and reviewed progress on the annual financial compilation and payroll reporting.

Key Takeaways

Ticket Resale Process:: A coding issue for physical check ticket sales was resolved by deciding to bypass invoice creation entirely and send checks directly to accounting with an explanation.

Annual Compilation:: The team reviewed the status of the annual financial compilation, with several items (debt statements, vehicle assets, sales tax) pending final review from JD.

Payroll Review:: Preliminary payroll figures were reviewed, with Lottie needing to correct a data error and clarify the inclusion of employee tax portions.

Decisions Made

• For future physical check ticket resales, Jessica will not create invoices; she will deposit checks and email accounting with details — decided by JD/Garrett

• Two miscoded ticket resale deposits ($4,500 total) will be corrected via journal entry to the proper account — decided by JD

• No need to set up a 'Ticket Sales' item in the invoice system, as the new direct-deposit process eliminates the issue — decided by JD/Garrett

Your Action Items
File the LA business tax renewal using the provided account number and address.
Other Action Items
Correct the two miscoded ticket resale deposits (March 2nd and Dec 20th) via journal entry and ensure they appear in the ticket sales account. — Lottie Tai
Update and re-send the corrected payroll summary report, fixing the negative accrual and clarifying the inclusion of employee taxes. — Lottie Tai
File California annual reports for HDR and Versatile (VS Rentals OpCo LLC) entities. — Lottie Tai
Complete journal entries to accrue sublease income and expense for the Lincoln lease in November based on the provided ledger. — Lottie Tai
Decisions
Change process for physical check ticket resales: stop creating invoices, deposit checks and email accounting with details. — JD/Garrett
Correct two miscoded ticket resale deposits ($3,500 and $1,000) via journal entry to the proper account. — JD
Do not set up a 'Ticket Sales' item in the invoice system; the new direct process makes it unnecessary. — JD/Garrett
Topics
Ticket Resale Accounting Annual Financial Compilation Payroll Review State Filings (CA/DE) Lease Accounting (ASC 842)

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