during the month of August the client ked you to invoice their recurring onthly invoices for August through cember as they were in need of cash. ow should this be handled for the siness in accordance to GAAP? Invoice each customer all on one invoice with the invoice date of August; recognizing 5 months of revenue on the date of the invoice. Invoice each customer with individual invoices for each month of service all dated in August; recognizing the revenue on the date of the invoice Invoice each customer all on one invoice with the invoice date of August; recognizing the revenue in each month services are rendered Invoice each customer with individual invoices for each month of service with individual invoices pre-dating them for the month of intended service

uring the month of August the client ked you to invoice their recurring onthly invoices for August through ecember as they were in need of cash. ow should this be handled for the usiness in accordance to GAAP? Invoice each customer all on one invoice with the invoice date of August; recognizing 5 months of revenue on the date of the invoice. Invoice each customer with individual invoices for each month of service all dated in August; recognizing the revenue on the date of the invoice Invoice each customer all on one invoice with the invoice date of August; recognizing the revenue in each month services are rendered Invoice each customer with individual invoices for each month of service with individual invoices pre-dating them for the month of intended service