Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
B
How do I balance transactions made before the conversion date?
  • bennygill
Replies
8
Views
1K
smallbushelp
smallbushelp
I
USA Sould I Classify this as Revenue or a Reduction of Costs...
  • I_Am_Tony
Replies
1
Views
1K
smallbushelp
smallbushelp
I
USA How do I record Trade Show Kit Rental Revenue received from Resellers?
  • I_Am_Tony
Replies
1
Views
1K
smallbushelp
smallbushelp
A
USA Estate income tax reporting - charitable beneficiary
  • Andrew Harwood
Replies
0
Views
2K
Andrew Harwood
A
S
Accrual for car tax
  • Souci
Replies
1
Views
1K
Triest123
T
J
USA Can I capitalise repairs to an asset leased under an operating lease?
  • jhk
Replies
2
Views
4K
jhk
J
J
Software Accounting Textbooks
  • jiji2006
Replies
0
Views
1K
jiji2006
J
T
USA Selling Equipment to a Related Party
  • TSkaggs
Replies
1
Views
1K
smallbushelp
smallbushelp
T
  • Poll
USA Free Training credits
  • Tamica
Replies
1
Views
1K
smallbushelp
smallbushelp
A
USA Classifying Income
  • Amy
Replies
1
Views
1K
smallbushelp
smallbushelp
B
USA Issues posting costs within a departmentalized chart of accounts
  • brightnshiny
Replies
1
Views
1K
smallbushelp
smallbushelp
K
USA Non-profit, I'm Not an accountant, need help straightening things out!
  • KatyAnderson15
Replies
2
Views
1K
smallbushelp
smallbushelp
H
Recording K-1 Income on Books of Parent
  • HarrisonII
Replies
1
Views
1K
smallbushelp
smallbushelp
M
USA Write off fully amortized assets
  • michelle s
Replies
1
Views
3K
kirby
K
E
USA Expense
  • Enrichar
Replies
3
Views
1K
kirby
K
A
USA LANDLORD REIMBURSED MONEY
  • ag_cpa
Replies
1
Views
1K
kirby
K
Phillip Morrone
USA Consolidating company accounts in Excel and factoring AOCI
  • Phillip Morrone
Replies
0
Views
2K
Phillip Morrone
Phillip Morrone
J
USA OCI changes on the Cash Flow Statement
  • Julie C
Replies
1
Views
7K
Tom I
T
D
Personal Financial Statements
  • Damon111
Replies
2
Views
1K
pjfrench
pjfrench
C
USA Posting trade in of asset and clearing loan
  • Clueless
Replies
1
Views
1K
Triest123
T
S
USA Adjusting Entries for Prior Credits Not Yet Posted
  • Strutte2
Replies
1
Views
1K
kirby
K
P
USA Leases not meeting capitalization thresholds.
  • PJW
Replies
1
Views
2K
kirby
K
Y
USA Form 1116
  • YKi
Replies
0
Views
1K
YKi
Y
Glen Hoddinott
Canada GST vs PST
  • Glen Hoddinott
Replies
1
Views
1K
YKi
Y
A
Australia Share transfer
  • Adam Hall
Replies
0
Views
1K
Adam Hall
A
G
USA Deferred Payroll
  • goobers
Replies
2
Views
2K
goobers
G
S
USA Down payment on the purchase of a new propery
  • Shlomo
Replies
1
Views
1K
kirby
K
D
Ireland Depreciation Included in Incremental Cash Flow?
  • Daniel Coughlan
Replies
1
Views
1K
Fidget
F
S
USA Recognition of Revenue
  • sean sydnor
Replies
0
Views
1K
sean sydnor
S
M
USA Problem with 'non cash' entries
  • Markg22b
Replies
7
Views
2K
bklynboy
bklynboy
D
USA Going from financial accounting to a civil engineering firm, questions regarding differences?
  • dsoms27337
Replies
0
Views
1K
dsoms27337
D
M
USA Obtain a residential mortgage--yes/no vs taxes/investment calculator?
  • Markg22b
Replies
1
Views
1K
bklynboy
bklynboy
S
USA Journal Entries corresponding to transaction series
  • Scott Finch
Replies
1
Views
1K
Scott Finch
S
M
USA Closing Costs from seller's POV
  • mf1971999
Replies
1
Views
1K
bklynboy
bklynboy
P
UK dividend and shareholders loan - non cash transactions
  • P Bedi
Replies
0
Views
1K
P Bedi
P
G
USA Promissory Note JE
  • goobers
Replies
10
Views
2K
yanlinphyo
Y
S
USA Accounting for Fuel Delivery Shortages
  • Samir
Replies
0
Views
1K
Samir
S
S
USA Recording Data from K1 from a Passthrough Entity
  • Samir
Replies
1
Views
1K
Samir
S
S
Ireland Enterprise value vs Equity value adjustments
  • siobhanmc
Replies
0
Views
1K
siobhanmc
S
C
USA Nonprofit donations
  • Confused bookkeeper
Replies
0
Views
1K
Confused bookkeeper
C
R
India How much % of time spent on data cleaning in Excel
  • Rishabh Pugalia
Replies
1
Views
1K
Samir
S
H
Bookkeeping - Question about accruals and assets
  • Hassan
Replies
8
Views
2K
Samir
S
M
Transportation cost on sales return
  • MH RONY
Replies
7
Views
2K
Samir
S
P
UK Trial Balance - Newbie Question
  • puk789
Replies
2
Views
1K
puk789
P
L
Italy Treasury Shares
  • Luca
Replies
0
Views
1K
Luca
L
B
USA 10-K Filing; US GAAP Tax Reporting Question
  • Bob Something
Replies
0
Views
1K
Bob Something
B
D
UK Newbie Needing help
  • Ding Dong
Replies
1
Views
1K
Ding Dong
D
A
India Loan Carrying Value
  • Aashvin Mishra
Replies
2
Views
9K
Aashvin Mishra
A
M
Recognizing AR billed for unearned revenue
  • mayes89
Replies
4
Views
6K
Counterofbeans
C
J
USA Customer Loyalty Vendor Payment: time based
  • jpkr
Replies
2
Views
1K
jpkr
J
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