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Accountancy
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Technical Queries
For specific accounting queries (if your query relates to a client please ensure their anonymity)
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C
Question about Balance Sheet assets
chase_pa
Jun 15, 2017
Replies
1
Views
982
Jun 15, 2017
Steve-LevelUp
J
UK
General Cost Breakdown/Audit for a beginner
Jason94M
Jun 11, 2017
Replies
1
Views
983
Jun 12, 2017
Steve-LevelUp
J
USA
Should costs of non-working components be capitalized?
Jerry_Jr
Jun 7, 2017
Replies
3
Views
988
Jun 11, 2017
Jerry_Jr
J
F
USA
Rent from extra rooms
Failsatheals
Jun 9, 2017
Replies
2
Views
963
Jun 9, 2017
Failsatheals
F
W
USA
Margin based COGS with scaled pricing
Wes Chumley
Jun 9, 2017
Replies
1
Views
950
Jun 9, 2017
Steve-LevelUp
R
USA
Accounting for inventory sold directly from supplier
rkgozar
Jun 5, 2017
Replies
2
Views
959
Jun 6, 2017
rkgozar
R
S
UK
where to start imbalances everywhere
shezad iqbal
Apr 27, 2017
Replies
2
Views
993
Jun 2, 2017
Steve-LevelUp
A
USA
LLC paid health insurance - group policy
acfixerdude
May 24, 2017
Replies
1
Views
949
Jun 2, 2017
Steve-LevelUp
P
UK
Renting in items to rent out
Pharina
May 24, 2017
Replies
1
Views
949
Jun 2, 2017
Steve-LevelUp
S
USA
Goodwill
Stephanie8906
May 3, 2017
Replies
1
Views
1K
Jun 2, 2017
Steve-LevelUp
A
UK
Bill of Exchange
Anthony Heston
May 11, 2017
Replies
0
Views
774
May 11, 2017
Anthony Heston
A
G
USA
Question about Taxes
george1324
May 10, 2017
Replies
2
Views
746
May 11, 2017
george1324
G
M
USA
Federal Budget Question (Centers for Medicare and Medicaid)
MooreUpp
May 8, 2017
Replies
1
Views
1K
May 8, 2017
MooreUpp
M
M
Chart of accounts for a construction company
Mohamed Ahmed
Apr 25, 2017
Replies
0
Views
2K
Apr 25, 2017
Mohamed Ahmed
M
M
USA
Trading the Forex
Matthew Tabone
Apr 24, 2017
Replies
0
Views
985
Apr 24, 2017
Matthew Tabone
M
M
UK
How to calculate goodwill
mcplums
Apr 24, 2017
Replies
1
Views
937
Apr 24, 2017
Fidget
F
J
USA
Owner requested loan liability be moved from subsidiary to parent LLC.
Jezlh
Apr 16, 2017
Replies
2
Views
1K
Apr 22, 2017
Fidget
F
A
USA
Inventory purchase, barter i get the inventory he gets a credit for future purchases from me.
Aijan
Apr 21, 2017
Replies
0
Views
832
Apr 21, 2017
Aijan
A
T
UK
share issue
tariq
Apr 20, 2017
Replies
0
Views
685
Apr 20, 2017
tariq
T
USA
Multiple Products, Materials, and Process Variances Please Help!
Frazzledstudent
Apr 18, 2017
Replies
0
Views
4K
Apr 18, 2017
Frazzledstudent
M
Group Cash Flow: Exchange gains/(losses) on cash and cash equivalents
mickax
Apr 15, 2017
Replies
5
Views
2K
Apr 17, 2017
Fidget
F
S
South Africa
Accounting for gift voucher
St. Francis
Feb 16, 2017
Replies
3
Views
1K
Apr 17, 2017
Fidget
F
K
IAS-8 - • Prior period errors -Prov. Doubt. Debts-Retained earnings
know it all
Apr 17, 2017
Replies
0
Views
969
Apr 17, 2017
know it all
K
W
Investment in Portofolio Account
Waleed Meer
Apr 17, 2017
Replies
0
Views
741
Apr 17, 2017
Waleed Meer
W
M
USA
Penny wipes
Mohan
Apr 14, 2017
Replies
1
Views
825
Apr 14, 2017
Mohan
M
A
USA
2016 1040 Schedule D question
Art
Apr 11, 2017
Replies
0
Views
894
Apr 11, 2017
Art
A
F
USA
K-1 Trust Form and SS#...Help!
FriendlyQuestion
Mar 22, 2017
Replies
0
Views
907
Mar 22, 2017
FriendlyQuestion
F
J
USA
Sales Volume Variance Analysis
Jason Sharpe
Mar 21, 2017
Replies
1
Views
1K
Mar 21, 2017
Jason Sharpe
J
K
USA
Reconcile Purchases Clearing
KJS-FOT
Mar 15, 2017
Replies
1
Views
1K
Mar 21, 2017
kirby
K
G
Lost in the ocean
garbo215
Mar 14, 2017
Replies
0
Views
806
Mar 14, 2017
garbo215
G
C
USA
Use of AFR tables to compute unstated interest
Chadthe1
Mar 13, 2017
Replies
0
Views
1K
Mar 13, 2017
Chadthe1
C
N
South Africa
Member's Loan - Substance over Legal Form Vehicle
NTH
Mar 12, 2017
Replies
0
Views
768
Mar 12, 2017
NTH
N
S
USA
50% ownership expenses
Steph44
Mar 7, 2017
Replies
2
Views
945
Mar 7, 2017
Steph44
S
J
UK
Hire Purchase Agreements
Juno
Mar 1, 2017
Replies
0
Views
1K
Mar 1, 2017
Juno
J
S
USA
NY Independent Contractor
Sansa
Mar 1, 2017
Replies
0
Views
809
Mar 1, 2017
Sansa
S
CHART OF ACCOUNT FOR HOTEL & RESTAURANT INDUSTRY
mjhane
Feb 26, 2017
Replies
1
Views
7K
Feb 27, 2017
Fidget
F
SIMPLE CHART OF ACCOUNT FOR CINEMATOGRAPHY INDUSTRY
mjhane
Feb 26, 2017
Replies
0
Views
951
Feb 26, 2017
mjhane
A
UK
Recognising revenue for renewal customers
aventador123
Feb 1, 2017
Replies
1
Views
911
Feb 18, 2017
Fidget
F
P
Charities - Accounting for grants on behalf of service users
Pauls
Feb 4, 2017
Replies
1
Views
915
Feb 18, 2017
Fidget
F
F
Canada
Currency Conversion - Journal Entry
Faisal Ahmed
Feb 13, 2017
Replies
0
Views
783
Feb 13, 2017
Faisal Ahmed
F
V
Canada
security deposit ledger account and the subledger don't balance
VIJAYKUMAR DAVE
Feb 10, 2017
Replies
0
Views
1K
Feb 10, 2017
VIJAYKUMAR DAVE
V
K
question about basic accounting.. I cannot figure it out
karin
Feb 9, 2017
Replies
0
Views
866
Feb 9, 2017
karin
K
D
Canada
Transfer of assets from individual to company - HELP!!
David Newcombe
Feb 9, 2017
Replies
0
Views
813
Feb 9, 2017
David Newcombe
D
R
UK
Corporation Tax Software
Roc
Feb 8, 2017
Replies
0
Views
827
Feb 8, 2017
Roc
R
A
USA
Advice request: Remote Access to service client's QB.
Anthony Daliva
Feb 3, 2017
Replies
0
Views
987
Feb 3, 2017
Anthony Daliva
A
S
UK
Pegasus opera - P&L balance from last FY different when transfered
squid1001
Jan 30, 2017
Replies
0
Views
850
Jan 30, 2017
squid1001
S
C
UK
Help! General and Fund accounting queries
crisdall
Jan 30, 2017
Replies
0
Views
879
Jan 30, 2017
crisdall
C
M
Backup files of MS office accounting not opening
Michael16
Mar 13, 2016
Replies
3
Views
2K
Jan 30, 2017
Michael16
M
E
USA
Currency Translation Adjustment for OCI
Eric Kraus
Jan 27, 2017
Replies
0
Views
2K
Jan 27, 2017
Eric Kraus
E
C
UK
Account payable to owner and capital contribution (owner)
crisdall
Jan 26, 2017
Replies
0
Views
1K
Jan 26, 2017
crisdall
C
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