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Accouting Procedures
For the Record.
In its simplest form, your purchases should be charged to the proper account - for example, advertising, office supplies or maintenance. Enter the amount into your regular ledger just as you would any other charges.
Your BE Charges will be itemized on your monthly statements, and receipts should be kept for verification of sales and purchases. For Federal and State Income Tax purposes, a 1099-B will be issued on your January BE Statement.
All account activity is processed through BE. Completed BE sales/purchases are posted on a continuing basis. Permanent records of all transactions and monthly statements are kept at the operations office and all Montly Statements are available on this website (See STATEMENTS on the Navigation Bar to the Left.)
Current account balances and transaction numbers are easily obtainable from the BE Call Center 24/7.
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