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Accountancy
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General Accountancy Discussion
Discussion and queries which are general in nature
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J
USA
Auto Allowance - Recording Help
Jessybell131
Sep 29, 2020
Replies
0
Views
682
Sep 29, 2020
Jessybell131
J
P
USA
Accounting of online platform
PEPITA
Sep 9, 2020
Replies
6
Views
1K
Sep 28, 2020
Shcoll
H
UK
Elimination of inter-company sub-contractor
Henry@Ars2004
Sep 23, 2019
Replies
1
Views
1K
Sep 26, 2020
Shcoll
R
USA
Journal Entry Question for a Notes Payable
rushlover07
Apr 8, 2015
Replies
1
Views
1K
Sep 26, 2020
Shcoll
P
Notes Payable
Paccountant
Jun 4, 2012
Replies
4
Views
2K
Sep 26, 2020
Shcoll
USA
Tax Credit Properties Payable And Receivable
Shcoll
Sep 25, 2020
Replies
0
Views
658
Sep 25, 2020
Shcoll
P
Which condition could reverse the revenue?
poppyking
Nov 2, 2011
Replies
1
Views
2K
Sep 25, 2020
Shcoll
A
USA
Sale a Computer to the employee
AnaNaf
Sep 21, 2020
Replies
0
Views
638
Sep 21, 2020
AnaNaf
A
E
USA
Cash drawer balance
Edna
Sep 18, 2020
Replies
1
Views
659
Sep 19, 2020
Fidget
F
J
UK
Chartered Accountant Required
Jayne Barnett
Sep 19, 2020
Replies
0
Views
934
Sep 19, 2020
Jayne Barnett
J
B
UK
Purchase Returns Account (Returns Outwards)
benkip
Sep 18, 2020
Replies
0
Views
653
Sep 18, 2020
benkip
B
L
USA
How to account for jewelry design fee?
lc2020
Jan 6, 2020
Replies
2
Views
1K
Sep 17, 2020
lc2020
L
F
USA
Excel Question - Comparing Current Period to Prior 12 months
FooserX
Sep 10, 2020
Replies
2
Views
1K
Sep 16, 2020
FooserX
F
J
Double entry of resource expense
Jason Fellon
Sep 15, 2020
Replies
3
Views
754
Sep 16, 2020
onebadasset
O
J
On what conditions can we credit expense accounts other than entering reversal transactions?
Jason Fellon
Sep 14, 2020
Replies
1
Views
727
Sep 14, 2020
Fidget
F
J
Australia
I need help with your skills
John G
Sep 9, 2020
Replies
1
Views
716
Sep 12, 2020
Fidget
F
J
Security deposit
Jason Fellon
Sep 11, 2020
Replies
1
Views
615
Sep 11, 2020
UncleSam
U
Y
USA
Renting out warehouse space?
Yamuka
Sep 9, 2020
Replies
1
Views
795
Sep 9, 2020
UncleSam
U
I
Costs to be deferred
ivc303
Sep 9, 2020
Replies
0
Views
676
Sep 9, 2020
ivc303
I
K
USA
Accruing expenses
Kesha
Sep 8, 2020
Replies
2
Views
821
Sep 8, 2020
Kesha
K
R
How to record cost of goods sold in a manufacturing company
rameshbabu
Sep 2, 2020
Replies
3
Views
1K
Sep 2, 2020
UncleSam
U
Ω
USA
Unpaid accrual expenses
Ωmega
Aug 31, 2020
Replies
1
Views
901
Sep 2, 2020
kirby
K
A
Australia
Communicating with clients
aims
Sep 1, 2020
Replies
0
Views
725
Sep 1, 2020
aims
A
F
USA
Capitalize or Expense
FooserX
Aug 20, 2020
Replies
5
Views
922
Aug 29, 2020
Fidget
F
K
Provision for unused vacation
krobs
Aug 27, 2020
Replies
5
Views
1K
Aug 27, 2020
krobs
K
A
USA
Personal car payment paid from the business
accountant1118
Aug 26, 2020
Replies
1
Views
684
Aug 27, 2020
UncleSam
U
Y
USA
Unearned Revenue Included In Net Income
YelloJacket
Aug 25, 2020
Replies
9
Views
1K
Aug 26, 2020
Kat Maple
K
I
Capex/expense of office renovation
ivc303
Aug 20, 2020
Replies
1
Views
1K
Aug 26, 2020
UncleSam
U
M
USA
Future Receivable advances
marke23t1
Aug 24, 2020
Replies
5
Views
951
Aug 26, 2020
Kat Maple
K
M
USA
Internally Developed Software
marino
Aug 20, 2020
Replies
1
Views
752
Aug 22, 2020
Fidget
F
C
How to book SBA payments made on behalf of borrower under the CARES act.
csblev
Aug 19, 2020
Replies
2
Views
767
Aug 20, 2020
csblev
C
A
UK
IS IT OKAY to just file the next financial report for next period, if there are huge amendments comared to old periods, but no tax liability?
acjs926
Aug 17, 2020
Replies
0
Views
666
Aug 17, 2020
acjs926
A
J
USA
Accrual to Cash conversion at EOY
JoJoCPA123
Aug 13, 2020
Replies
1
Views
991
Aug 13, 2020
kirby
K
I
Recognizing Employee Training/Examination Costs
ivc303
Aug 12, 2020
Replies
2
Views
704
Aug 13, 2020
ivc303
I
M
USA
Booking Assets
marino
Aug 12, 2020
Replies
2
Views
759
Aug 12, 2020
marino
M
M
USA
Do you defer Cogs if you Defer Revenue?
marino
Aug 10, 2020
Replies
4
Views
912
Aug 12, 2020
marino
M
A
USA
charge-in costs / service company rebilling expense
AndreyS
Aug 10, 2020
Replies
0
Views
648
Aug 10, 2020
AndreyS
A
Y
USA
Debt Retirement Gains/Losses By Consolidated Entity
YelloJacket
Aug 6, 2020
Replies
2
Views
708
Aug 10, 2020
YelloJacket
Y
R
Equipment/Operating Lease & Interest (Lessor)
robhayfj
Jul 30, 2020
Replies
2
Views
774
Aug 2, 2020
robhayfj
R
L
UK
Director's household expenses
Lee Thomas
Aug 1, 2020
Replies
0
Views
657
Aug 1, 2020
Lee Thomas
L
M
USA
Should you accrue for Owners Draw like Wages?
marino
Jul 30, 2020
Replies
4
Views
824
Jul 30, 2020
marino
M
M
Statement of profit and loss
Mr. philip
Jul 27, 2020
Replies
0
Views
634
Jul 27, 2020
Mr. philip
M
F
USA
Cost of Removal charges for Leased Asset
FooserX
Jul 22, 2020
Replies
1
Views
717
Jul 24, 2020
kirby
K
S
USA
Sales revenue accounting from App store
shikhagupta83
Jul 22, 2020
Replies
0
Views
675
Jul 22, 2020
shikhagupta83
S
P
USA
LLC Distributions to Members
poppyluiff
Jul 22, 2020
Replies
0
Views
783
Jul 22, 2020
poppyluiff
P
M
USA
MFS to Single
mparacha
Jul 21, 2020
Replies
1
Views
682
Jul 22, 2020
kirby
K
H
USA
Form 941 Q2 2020
HJS
Jul 21, 2020
Replies
0
Views
772
Jul 21, 2020
HJS
H
B
USA
Should these payments be considered an expense?
bookspedaler
Jul 20, 2020
Replies
1
Views
751
Jul 20, 2020
Fidget
F
B
Canada
can anyone help? i'm stuck on the concept of 'breaks' or 'outages' when doing reconciliations
BigDan
Jul 19, 2020
Replies
1
Views
821
Jul 20, 2020
Fidget
F
K
Capitalise installation fees
Kanalb
Jul 19, 2020
Replies
0
Views
745
Jul 19, 2020
Kanalb
K
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