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Accountancy
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General Accountancy Discussion
Discussion and queries which are general in nature
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M
South Africa
IAS 16 PPE: Journals to record impairment
Mia1982
Nov 8, 2023
Replies
0
Views
167
Nov 8, 2023
Mia1982
M
M
manufacturing general entry
Muhammad Sajid
Nov 5, 2023
Replies
0
Views
227
Nov 5, 2023
Muhammad Sajid
M
D
Depreciation Expense and Accumulated Depreciation effect on Shareholder's Equity
DavidBrammer
Oct 30, 2023
Replies
2
Views
335
Oct 30, 2023
DrStrangeLove
D
O
USA
Purchase of vehicle-how to record cash down payment
Offthepath
Oct 28, 2023
Replies
4
Views
463
Oct 30, 2023
mustafijurmba
B
UK
AR reconciliation
blacklab
Aug 26, 2023
Replies
2
Views
327
Oct 30, 2023
mustafijurmba
F
Canada
Journals involved in this transaction?
Frida_The_Dog
Oct 27, 2023
Replies
2
Views
231
Oct 27, 2023
Frida_The_Dog
F
M
Canada
Invoicing product at 0
Martin99
Oct 25, 2023
Replies
1
Views
224
Oct 26, 2023
DrStrangeLove
D
N
UK
How to present data to an accountant to support $3m cost saving proposal
nevsummer
Oct 8, 2023
Replies
3
Views
335
Oct 24, 2023
FriendlyAccountant
F
V
USA
Deferred Revenue
vittor182
Oct 23, 2023
Replies
0
Views
218
Oct 23, 2023
vittor182
V
S
South Africa
Forensic Accounting help
Syd
Oct 20, 2023
Replies
0
Views
257
Oct 20, 2023
Syd
S
T
Accounting entries for e-commerce
Tan Chun Huat
Apr 26, 2018
Replies
3
Views
1K
Oct 18, 2023
hamza.el
M
USA
Gift Cards and Escheatment Laws in TX
MMDub
Oct 17, 2023
Replies
1
Views
265
Oct 17, 2023
kirby
K
S
USA
Audit opinion delay
Semper
Oct 9, 2023
Replies
3
Views
276
Oct 9, 2023
DrStrangeLove
D
J
USA
Accounting for a Consignment Sale (USA)
jsw00t
Oct 7, 2023
Replies
1
Views
296
Oct 8, 2023
DrStrangeLove
D
D
Canada
Accounting Services: Navigating Financial Success
davidmiller123
Oct 7, 2023
Replies
0
Views
378
Oct 7, 2023
davidmiller123
D
D
USA
Capitalization and ASC 842
DavWil
Oct 3, 2023
Replies
3
Views
400
Oct 6, 2023
kirby
K
B
UK
Stock take adjustment
BuddyB0909
Oct 5, 2023
Replies
0
Views
238
Oct 5, 2023
BuddyB0909
B
A
Closing entry for currency trading account
Atr
Oct 3, 2023
Replies
0
Views
248
Oct 3, 2023
Atr
A
A
USA
Unclaimed Property T/to State
auditor2015
Feb 5, 2015
Replies
4
Views
1K
Sep 18, 2023
sch44792
S
S
Australia
Unclaimed customer credits IFRS 15
Sibyteo
Jul 29, 2023
Replies
1
Views
388
Sep 17, 2023
sch44792
S
F
USA
Trend Report and Cash Flow Statement
f73102
Oct 23, 2021
Replies
2
Views
754
Sep 8, 2023
Jessymathew
J
T
USA
Multiple bookkeeping questions
taxesanddeath
Sep 16, 2020
Replies
3
Views
932
Sep 8, 2023
Jessymathew
J
A
India
loan management inside a company
Ajmunnisa
Sep 6, 2023
Replies
3
Views
337
Sep 7, 2023
DrStrangeLove
D
1
USA
How to account for giving a tenant free rent?
10point
Aug 28, 2023
Replies
4
Views
353
Aug 30, 2023
kirby
K
S
UK
I made mistakes while registering UK company as a non resident
seksbog34slqto
Aug 29, 2023
Replies
0
Views
297
Aug 29, 2023
seksbog34slqto
S
E
Canada
hst for unearned revenue for a year monitoring invoice
Emilia
Aug 26, 2023
Replies
0
Views
252
Aug 26, 2023
Emilia
E
USA
Client Bills Portal
stephaniecrocker
Jul 11, 2023
Replies
1
Views
380
Aug 24, 2023
ShanSmith
S
2
IAS 28 application for a mutual fund
242cpa
Aug 23, 2023
Replies
0
Views
368
Aug 23, 2023
242cpa
2
S
South Africa
How to get balancing figures in branch accounts
spenceandcarmelito
Aug 17, 2023
Replies
0
Views
325
Aug 17, 2023
spenceandcarmelito
S
L
UK
Collect insurance onbehalf of insurer
Leo Ethan
Aug 16, 2023
Replies
0
Views
319
Aug 16, 2023
Leo Ethan
L
G
Weighted average cost and vendor balance
GeorgeCem
Aug 13, 2023
Replies
0
Views
275
Aug 13, 2023
GeorgeCem
G
C
Solvency
curiousmind45451
Aug 7, 2023
Replies
1
Views
290
Aug 13, 2023
kirby
K
M
Revaluation of accruals
Mader
Jul 27, 2023
Replies
2
Views
388
Aug 7, 2023
Prabhat Agarwal
P
Y
UK
Help... if you can please
Yas
Jul 28, 2023
Replies
1
Views
389
Aug 2, 2023
Muhammad Kashif
M
B
South Africa
Creating New set of books from old years transactions
Beakz
Jul 30, 2023
Replies
0
Views
291
Jul 30, 2023
Beakz
B
S
Canada
LIFO, FIFO and Weighted Average
samgoku79
Jul 28, 2023
Replies
2
Views
353
Jul 28, 2023
samgoku79
S
B
USA
Curiosity Question
bluescorpion
Jul 17, 2023
Replies
3
Views
383
Jul 28, 2023
bluescorpion
B
S
USA
Invoice date and Event date differs
Sharing Smiles
Jul 27, 2023
Replies
1
Views
300
Jul 27, 2023
kirby
K
B
Accounting Problems
Bernamine
Jul 20, 2023
Replies
8
Views
524
Jul 22, 2023
Bernamine
B
B
HELP IN ACCOUNTING EQUATION
Bernamine
Jul 21, 2023
Replies
1
Views
331
Jul 21, 2023
Bernamine
B
A
Australia
Need help regarding an accounting equation
annykinchan
Jul 15, 2023
Replies
6
Views
945
Jul 19, 2023
DrStrangeLove
D
J
USA
Controller CFO relationship
jerrykern
Jul 18, 2023
Replies
0
Views
296
Jul 18, 2023
jerrykern
J
S
Need help, new to Accounting
samgoku79
Jul 15, 2023
Replies
5
Views
411
Jul 16, 2023
Fidget
F
A
USA
Unemployment Tax Credit
albalma
Jul 14, 2023
Replies
1
Views
268
Jul 14, 2023
Kat Maple
K
F
USA
Getting Accounts Receivable and Sales information into Accounting System from External Medical EMR System
Fartheadmcgee123
Jul 12, 2023
Replies
1
Views
483
Jul 13, 2023
kirby
K
A
Revenue adjustments
AxelKhoo
Jul 13, 2023
Replies
3
Views
349
Jul 13, 2023
kirby
K
D
USA
As a subcontractor, recording mutual client payment less contractor commissions
dorange
Jul 11, 2023
Replies
1
Views
355
Jul 13, 2023
kirby
K
U
USA
staying on top of clients - how do you do it?
unhingedstartup
Jun 30, 2023
Replies
5
Views
427
Jul 11, 2023
stephaniecrocker
M
Year End Revaluation - Unrealized vs. Realized F/X Gain & Loss for Bank/Cash
Mukuro
Jul 6, 2023
Replies
0
Views
359
Jul 6, 2023
Mukuro
M
T
USA
Long Term Loan on Balance Sheet
ttbell
Jul 3, 2023
Replies
9
Views
440
Jul 5, 2023
DrStrangeLove
D
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