Hi all -
Client granted partnership interests in exchange for a customer base. 3 part entry - some cash, some APIC, and the remaining purchase payment in AP. For purposes of a cash flow, would I not only put the amount PAID at 12/31, and remove the portion in AP as part of the change in AP? Not sure how else I'll be able to reflect actual monies out, in lieu of change in goodwill, when the change in goodwill is, in part, noncash. Insight?