General Accountancy Discussion

Discussion and queries which are general in nature
A
When to accrue for goods in transit
  • Adriano
Replies
5
Views
6K
UKFCA_London
UKFCA_London
R
USA Revenue Recognition while meeting ASC 606/IFRS 15 in a SaaS model.
  • Robf
Replies
1
Views
751
simply_slmn
S
M
Looking for advise about Burned Stock
  • majed
Replies
3
Views
871
kirby
K
J
USA Need 2021 Financials Audited
  • JuneSauls
Replies
1
Views
781
BIG E
B
A
UK Curious about an aspect of amortisation of Intangible Assets
  • AnAspiringAccountant
Replies
0
Views
795
AnAspiringAccountant
A
E
UK Australian Tax studies
  • Emma Od
Replies
0
Views
600
Emma Od
E
A
Revenue recognition
  • ats
Replies
0
Views
688
ats
A
N
USA Back years
  • NYC Numbers
Replies
0
Views
612
NYC Numbers
N
Y
Is delivery and Installation consider part of manufacturing cost for this type of business?
  • yawan
Replies
2
Views
882
yawan
Y
J
UK software as a fixed asset
  • Jay2
Replies
4
Views
904
Jay2
J
M
Client Advances - Negative Accounts Receivables
  • maixxi
Replies
0
Views
711
maixxi
M
C
USA Removing a loan in Quickbooks
  • chrisbarton777
Replies
3
Views
1K
BIG E
B
S
Tax Accountant
  • spachick
Replies
2
Views
780
BIG E
B
D
USA Question on Consolidated Goodwill
  • david1
Replies
1
Views
632
DrStrangeLove
D
S
USA How to record free office supplies
  • Spring2022
Replies
4
Views
1K
DrStrangeLove
D
G
UK Fixed Asset to Stock
  • greg8290
Replies
1
Views
757
Kat Maple
K
C
USA FSA year end journal entry
  • Colosimo87
Replies
1
Views
4K
jane22
J
J
USA Payroll with FSA,PTO,Holiday ,401K journal entry
  • jane22
Replies
0
Views
1K
jane22
J
M
USA Gold Bullion & Coins?
  • mc0624
Replies
2
Views
870
mc0624
M
hamza.el
Cost Capitalisation
  • hamza.el
Replies
1
Views
649
StanleyR1
StanleyR1
J
What to take note of before closing accounting period?
  • joshlabtech
Replies
1
Views
853
kirby
K
S
USA Write up work
  • SuggestionFew3216
Replies
0
Views
663
SuggestionFew3216
S
J
UK Board suggestion of dropping any external audit
  • Jay2
Replies
5
Views
1K
kirby
K
A
Australia The change in Inventory pruchased and its impact on cash flow from operating activities under indirect method
  • Adam Zhu
Replies
4
Views
887
JD Scott and Co
J
M
modified jones model vs standard jones model
  • Mikiye
Replies
0
Views
661
Mikiye
M
J
USA Capital was paid more than the register
  • jane_l
Replies
2
Views
751
kirby
K
A
Remotely bookkeeping
  • Ahmedosos
Replies
0
Views
779
Ahmedosos
A
A
USA MRR Rollforward Calculation
  • Arinoum
Replies
0
Views
680
Arinoum
A
J
UK Capitalise labour costs on new IT ?
  • Jay2
Replies
7
Views
1K
Jay2
J
F
tax withholding refund for non US resident, using 1042-S?
  • felipe vera
Replies
1
Views
636
Kat Maple
K
C
USA Introduction
  • cpolifkabd
Replies
1
Views
685
Ian
Ian
F
UK Structured digital reporting
  • Fatimayusuf
Replies
0
Views
674
Fatimayusuf
F
T
USA Cash vs. Accrual: Evidence, Transition, Costs, Benefits
  • thomas.sheldrake
Replies
1
Views
618
kirby
K
O
how to compute the implied discount rate
  • omartarek2723
Replies
1
Views
699
Kat Maple
K
R
Ireland Hallo plus management accounting
  • rafapak
Replies
0
Views
515
rafapak
R
P
USA Nonprofit Accounting - purchase of groceries not for sale
  • PAN
Replies
2
Views
844
PAN
P
E
Cost accounting: activity based costing
  • Emma96
Replies
2
Views
1K
Emma96
E
R
USA If you have 120 credits from a BBA in Accounting and you need 150 to take the CPA, do the remaining 30 have to be accounting or business related?
  • River
Replies
0
Views
864
River
R
U
Change in functionals currency
  • Ungara
Replies
1
Views
620
kirby
K
S
USA One owner three entities; recording intercompany transactions
  • SisW
Replies
4
Views
1K
kirby
K
J
UK Annual holiday pay accrual at year end - first time done this
  • Jay2
Replies
6
Views
1K
Jay2
J
E
Canada Having difficulty with issuing a refund
  • eliesk
Replies
0
Views
662
eliesk
E
A
Future receivables sales
  • Ahn
Replies
1
Views
591
StanleyR1
StanleyR1
D
USA Retained Earnings
  • doris29
Replies
1
Views
810
kirby
K
M
USA How to record the opening of a new bank account in quickbooks?
  • mf250
Replies
1
Views
959
techno-umesh
T
M
Budget
  • MAMONA
Replies
2
Views
577
StanleyR1
StanleyR1
I
IAS 21 Exchange Gain or Loss
  • ivc303
Replies
0
Views
569
ivc303
I
R
UK Repo P&L
  • Ronnie36
Replies
0
Views
517
Ronnie36
R
N
UK How to account for SMP on company tax return
  • Nickbil
Replies
0
Views
623
Nickbil
N
J
UK Charity SORP (FRS 102) - Use by non-charities
  • JTinley03
Replies
0
Views
622
JTinley03
J
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