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Income Report / COA serious problems
I’ve been trying to reconcile a few discrepancies in Income Statement and found several problems with COGS and have no clue what may be going on.
Here is a good example of a section of my COGS:
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Item Fulfillment 1/26/2007 643595 Keith Bxxxxx $76.48 ( 76.80 is correct COGS for this item)
Customer returned item. ( was dropshipped)
Bill Credit 2/28/2007 32852 Supplierxxxxx Inc. ($55.55) ( Actual Credit was for 79.00 from supplier - drop ship)
Item Receipt 3/5/2007 1528 Keith Bxxxxx ($23.46) (Customer returned item, Why only $23.46 should be 76.48 )
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Another example for the same product-
Item Fulfillment 2/23/2007 644969 Catherine Lxxxxx $23.46 $xxxxxxxxxx ( same product as above. Why is COGS 26.46? Sould be in the $76.48)