This account represents items and services provided to the customer at the dealership's expense for CSI or goodwill, typically because we made a mistake.
It is NOT to be used in lieu of COS adjustments for items that should have been included in a previous month's car deal.
What is policy expense?
100
A US State which is also an anagram of the word ANIME.
What is Maine?
100
This tab is used to populate several compensation and productivity related reports. It is critical that it is updated and accurate each month.
What is the headcount report?
100
ACH Disbursements are posted when they are _________.
What is Initiated?
100
The acronym for this word is CSI
What is customer satisfaction index?
200
Expenses can be broken down into these three categories
What are selling, operating, and overhead expenses?
200
This mammal has the longest gestational period of any animal.
What is an Elephant? (660 days average)
200
This tab provides insight into unusual accounting adjustments that impact net profit such as unforeseen expenses and various non-recurring items.
What is the P&L adjustments?
200
Account detail of 3000 is ran for the prior month and items >$5000 are selected for this review.
What is the Monthly Invoice Review?
200
The acronym for this word is SSC
What is the shared service center?
300
This file, found on SharePoint, can help you find the proper accounts to use for expenses
What is the expense classification tool?
300
The Capital city of Germany
What is Berlin?
300
The detailed portion of this tab must be filled out if the year to date balance in this income account is a debit balance or greater than $2,000.
What is other income (9080)?
300
4 different signatures are involved in this reconciliation.
What is a Vehicle Inventory Reconciliation?
300
The acronym MOR stands for this
What is monthly operating review?
400
Outside parts delivery drivers and companies should be expensed to this account
What is freight (account 7305)?
400
A Reindeer of Santa's that comes alphabetically last.
Who is Vixen?
400
The CP-ELR and financial statement are two reports that are used to populate this tab that has a lot of fixed operations information
What is the shop labor rate tab?
400
The odometer statement is a form of backup to prove date received for this review.
What is the Monthly Stock-In Review?
400
The acronym for this law is SOX
What is Sarbanes - Oxley?
500
Employee name badges should be expensed to this account
What is Other Supplies and Small Tools? (Account 7310)
500
Both of these are James Cameron's films that were the highest grossing movies of all time?
What is Titanic or Avatar?
500
This tab is used to report any deviation from pay plans outside of a manufacturer provided incentive passed on to associates
What is the pay plan deviation tab?
500
This reconciliation has been completed and reviewed prior to submitting the financials.