Hi (again)
I am completing my accounts prior to filing my self assessment online and have two questions please
Q1, Regards stock I have recieved but I have not yet paid for at year end
I understand I must include it in the cost of sales calculation (ie, in the stock take count) but where do I show the dept that I still owe for these goods ?
Q2, Also, at year end, some goods are on order but not yet recieved or paid for, do I include the value of these items anywhere ?
Once again many thanks
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