General Accountancy Discussion

Discussion and queries which are general in nature
I
Costs to be deferred
  • ivc303
Replies
0
Views
705
ivc303
I
K
USA Accruing expenses
  • Kesha
Replies
2
Views
857
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
976
kirby
K
A
Australia Communicating with clients
  • aims
Replies
0
Views
759
aims
A
F
USA Capitalize or Expense
  • FooserX
Replies
5
Views
972
Fidget
F
K
Provision for unused vacation
  • krobs
Replies
5
Views
2K
krobs
K
A
USA Personal car payment paid from the business
  • accountant1118
Replies
1
Views
722
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
1K
Kat Maple
K
M
USA Internally Developed Software
  • marino
Replies
1
Views
799
Fidget
F
C
How to book SBA payments made on behalf of borrower under the CARES act.
  • csblev
Replies
2
Views
817
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
Replies
0
Views
700
acjs926
A
J
USA Accrual to Cash conversion at EOY
  • JoJoCPA123
Replies
1
Views
2K
kirby
K
I
Recognizing Employee Training/Examination Costs
  • ivc303
Replies
2
Views
748
ivc303
I
M
USA Booking Assets
  • marino
Replies
2
Views
807
marino
M
M
USA Do you defer Cogs if you Defer Revenue?
  • marino
Replies
4
Views
988
marino
M
A
USA charge-in costs / service company rebilling expense
  • AndreyS
Replies
0
Views
701
AndreyS
A
Y
USA Debt Retirement Gains/Losses By Consolidated Entity
  • YelloJacket
Replies
2
Views
751
YelloJacket
Y
R
Equipment/Operating Lease & Interest (Lessor)
  • robhayfj
Replies
2
Views
812
robhayfj
R
L
UK Director's household expenses
  • Lee Thomas
Replies
0
Views
690
Lee Thomas
L
M
USA Should you accrue for Owners Draw like Wages?
  • marino
Replies
4
Views
898
marino
M
M
Statement of profit and loss
  • Mr. philip
Replies
0
Views
685
Mr. philip
M
F
USA Cost of Removal charges for Leased Asset
  • FooserX
Replies
1
Views
768
kirby
K
S
USA Sales revenue accounting from App store
  • shikhagupta83
Replies
0
Views
738
shikhagupta83
S
P
USA LLC Distributions to Members
  • poppyluiff
Replies
0
Views
813
poppyluiff
P
M
USA MFS to Single
  • mparacha
Replies
1
Views
717
kirby
K
H
USA Form 941 Q2 2020
  • HJS
Replies
0
Views
810
HJS
H
B
USA Should these payments be considered an expense?
  • bookspedaler
Replies
1
Views
793
Fidget
F
B
Canada can anyone help? i'm stuck on the concept of 'breaks' or 'outages' when doing reconciliations
  • BigDan
Replies
1
Views
867
Fidget
F
K
Capitalise installation fees
  • Kanalb
Replies
0
Views
796
Kanalb
K
M
USA Funding a subsidiary?
  • MichelleG
Replies
1
Views
1K
kirby
K
Stanislav
USA New Employee
  • Stanislav
Replies
4
Views
814
Stanislav
Stanislav
ashareef
Understated payables
  • ashareef
Replies
1
Views
739
alexm
A
cmorten
USA Non-employee Gift purchases for non-profits
  • cmorten
Replies
5
Views
935
cmorten
cmorten
I
USA CPA Requirement
  • imran.khan_01
Replies
2
Views
1K
Varunjain
V
E
USA How to categorize repairs on business vehicle
  • EFURLONG5
Replies
1
Views
719
kirby
K
P
USA How to correct overstated expense after fiscal year end close
  • PAN
Replies
5
Views
959
AGH the CPA
AGH the CPA
B
UK Pre-acquisition fair value revised
  • broadex
Replies
1
Views
862
alexm
A
S
Information required - preparation of Balance sheet
  • Shai
Replies
2
Views
978
alexm
A
C
UK How to report capital contribution in the companies house web filling
  • cmdall
Replies
0
Views
774
cmdall
C
J
UK Exchange rate usage for end of Year Business accounts
  • jonnybrown529
Replies
0
Views
903
jonnybrown529
J
M
UK Directors Loan Accounts
  • marcj
Replies
3
Views
1K
AGH the CPA
AGH the CPA
X
Australia How to record interior design and renovation expenses.
  • xgill
Replies
0
Views
716
xgill
X
A
USA How to deal with negative PEG ratio for cost of equity research?
  • accountingFreak
Replies
1
Views
851
kirby
K
T
USA Deferred Royalty Payments- Can you recognize revenue??
  • TXStaffAccountant
Replies
8
Views
1K
kirby
K
M
USA Sales tax mistake
  • melanie.smith@restoration
Replies
4
Views
870
kirby
K
D
UK Accruals advice
  • Dreem
Replies
3
Views
925
kirby
K
M
UK Re-settle self employment
  • michalaska
Replies
0
Views
824
michalaska
M
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