How to Book Residential Security Audit Fees
Recording fees for coordinating physical security audits and risk assessments for client residences.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Accounts Receivable | Debit | 5,000.00 | - |
| Lifestyle Concierge Revenue | Credit | - | 5,000.00 |
💡 Accountant's Note
The bank acts as an intermediary or advisor in coordinating the security audit, charging a flat facilitation fee.
Practitioner & Systems Framework
💻 ERP Architecture
Record as non-recurring advisory income.
⚠️ Audit Flags
Third-party vendor payments exceeding the billed client amount without a markup policy.
📄 Required Documentation
Security audit contract and completion certificate.
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