General Accountancy Discussion

Discussion and queries which are general in nature
N
UK Selling through an agent and VAT implications
  • neilsolaris
Replies
0
Views
979
neilsolaris
N
O
USA How to record sale of an asset when the are fees involved
  • OpenArm566
Replies
1
Views
677
kirby
K
F
USA Capital as expense
  • FooserX
Replies
3
Views
609
FooserX
F
J
USA Budget Followup & Feedback
  • JR.
Replies
1
Views
661
kirby
K
AACt
USA 2020 checkup
  • AACt
Replies
2
Views
867
AACt
AACt
E
USA Independant Contrator 1099 and Child Support
  • eflingo
Replies
0
Views
734
eflingo
E
C
USA Leasehold Improvement Amort Start Date
  • Calculate003
Replies
3
Views
757
kirby
K
M
USA Commission Expense or Revenue Share?
  • marino
Replies
4
Views
1K
Tree Riders NYC
T
M
Australia Finding original cost of assets from fair value accounts
  • maccua
Replies
0
Views
857
maccua
M
F
USA Allowance for doubtful / bad debt expense / ytd writeoffs
  • fpagirl
Replies
1
Views
923
kirby
K
M
Australia Obtaining the book value (purchase cost) of assets from fair value accounts
  • maccua
Replies
1
Views
1K
maccua
M
M
USA Computing Return on Equity on a monthly basis
  • marino
Replies
1
Views
702
kirby
K
L
USA Audit team members with different opinions
  • LST-audit
Replies
2
Views
880
LST-audit
L
J
USA Cost of Goods Sold
  • jhsellers1971
Replies
1
Views
831
jhsellers1971
J
J
USA Cost of Goods Sold
  • jhsellers1971
Replies
0
Views
757
jhsellers1971
J
A
USA Understanding Changes in operating assets and liabilities
  • Avi123
Replies
3
Views
866
Avi123
A
T
USA Asset account discrepancies and multiple currencies
  • taxesanddeath
Replies
0
Views
702
taxesanddeath
T
T
USA Are foreign currency gains/losses unavoidable?
  • taxesanddeath
Replies
3
Views
881
kirby
K
P
How to Account for Implied Interest on a Notes Payable
  • ptownbro
Replies
5
Views
987
ptownbro
P
J
USA Auto Allowance - Recording Help
  • Jessybell131
Replies
0
Views
691
Jessybell131
J
P
USA Accounting of online platform
  • PEPITA
Replies
6
Views
1K
Shcoll
Shcoll
H
UK Elimination of inter-company sub-contractor
  • Henry@Ars2004
Replies
1
Views
1K
Shcoll
Shcoll
R
USA Journal Entry Question for a Notes Payable
  • rushlover07
Replies
1
Views
1K
Shcoll
Shcoll
P
Notes Payable
  • Paccountant
Replies
4
Views
2K
Shcoll
Shcoll
Shcoll
USA Tax Credit Properties Payable And Receivable
  • Shcoll
Replies
0
Views
671
Shcoll
Shcoll
P
Which condition could reverse the revenue?
  • poppyking
Replies
1
Views
2K
Shcoll
Shcoll
A
USA Sale a Computer to the employee
  • AnaNaf
Replies
0
Views
658
AnaNaf
A
E
USA Cash drawer balance
  • Edna
Replies
1
Views
684
Fidget
F
J
UK Chartered Accountant Required
  • Jayne Barnett
Replies
0
Views
969
Jayne Barnett
J
B
UK Purchase Returns Account (Returns Outwards)
  • benkip
Replies
0
Views
671
benkip
B
L
USA How to account for jewelry design fee?
  • lc2020
Replies
2
Views
1K
lc2020
L
F
USA Excel Question - Comparing Current Period to Prior 12 months
  • FooserX
Replies
2
Views
1K
FooserX
F
J
Double entry of resource expense
  • Jason Fellon
Replies
3
Views
765
onebadasset
O
J
On what conditions can we credit expense accounts other than entering reversal transactions?
  • Jason Fellon
Replies
1
Views
740
Fidget
F
J
Australia I need help with your skills
  • John G
Replies
1
Views
738
Fidget
F
J
Security deposit
  • Jason Fellon
Replies
1
Views
626
UncleSam
U
Y
USA Renting out warehouse space?
  • Yamuka
Replies
1
Views
813
UncleSam
U
I
Costs to be deferred
  • ivc303
Replies
0
Views
688
ivc303
I
K
USA Accruing expenses
  • Kesha
Replies
2
Views
838
Kesha
K
R
How to record cost of goods sold in a manufacturing company
  • rameshbabu
Replies
3
Views
1K
UncleSam
U
Ω
USA Unpaid accrual expenses
  • Ωmega
Replies
1
Views
942
kirby
K
A
Australia Communicating with clients
  • aims
Replies
0
Views
734
aims
A
F
USA Capitalize or Expense
  • FooserX
Replies
5
Views
945
Fidget
F
K
Provision for unused vacation
  • krobs
Replies
5
Views
1K
krobs
K
A
USA Personal car payment paid from the business
  • accountant1118
Replies
1
Views
693
UncleSam
U
Y
USA Unearned Revenue Included In Net Income
  • YelloJacket
Replies
9
Views
1K
Kat Maple
K
I
Capex/expense of office renovation
  • ivc303
Replies
1
Views
2K
UncleSam
U
M
USA Future Receivable advances
  • marke23t1
Replies
5
Views
969
Kat Maple
K
M
USA Internally Developed Software
  • marino
Replies
1
Views
773
Fidget
F
C
How to book SBA payments made on behalf of borrower under the CARES act.
  • csblev
Replies
2
Views
792
csblev
C
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