[thebigguy1992]

So I saw in the ninja notes jeff tells how to get from cash to accrual for revenue and COGS. for revenue it is pretty much just do sales + end A/R – beg. A/R. But the thing is, sometimes in the exam questions they give us more things than just accounts receivable. sometimes they also give us account payables and inventory to deal with. Does anyone have a good explanation for when to add or subtract the inventory or A/P when doing this for revenue and COGS? I wish his notes included this extra stuff because it shows up in ninja MCQ, so i am assuming it will show up on the exam.