General Accountancy Discussion

Discussion and queries which are general in nature

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  1. Becky
    Sticky

    Accounting News

    Becky, Mar 15, 2016
    Replies:
    2
    Views:
    1,291
    George Tsourdinis
    Jun 7, 2017
  2. Connman234

    Trial Balance Variance from closing Fiscal year

    Connman234, Jun 24, 2017 at 4:38 PM
    Replies:
    1
    Views:
    31
    Fidget
    Jun 25, 2017 at 11:01 AM
  3. JHE

    Ethics of Accountant lead generation

    JHE, Jun 23, 2017 at 7:55 PM
    Replies:
    1
    Views:
    43
    Fidget
    Jun 24, 2017 at 10:51 AM
  4. JessiG

    Lease Incentives exceeding rent

    JessiG, Jun 22, 2017 at 4:24 PM
    Replies:
    1
    Views:
    32
    Steve-LevelUp
    Jun 22, 2017 at 10:23 PM
  5. Daniel Moxom

    Accounting Software suggestions

    Daniel Moxom, Jun 21, 2017 at 1:55 PM
    Replies:
    1
    Views:
    47
    Steve-LevelUp
    Jun 22, 2017 at 12:20 PM
  6. Nick Manseau

    Earned but unbilled / reported (EBNR / EBUB)

    Nick Manseau, Jun 20, 2017 at 5:56 PM
    Replies:
    2
    Views:
    49
    STBarett
    Jun 21, 2017 at 8:23 PM
  7. Sneha arora

    Provisioning

    Sneha arora, Jun 15, 2017
    Replies:
    1
    Views:
    68
    Fidget
    Jun 16, 2017
  8. queenbead

    Adjusting Various Health Liabilities to Expense Accounts

    queenbead, Jun 12, 2017
    Replies:
    2
    Views:
    66
    kirby
    Jun 16, 2017
  9. JM Enjuto

    Accrual for future liability

    JM Enjuto, May 25, 2017
    Replies:
    3
    Views:
    73
    kirby
    Jun 16, 2017
  10. Venkatesh

    Employee expenses claim from companies.

    Venkatesh, May 10, 2017
    Replies:
    4
    Views:
    105
    Vibash Wijesinghe
    Jun 15, 2017
  11. Vibash Wijesinghe

    Accountancy treatment for leased property

    Vibash Wijesinghe, Jun 15, 2017
    Replies:
    0
    Views:
    52
    Vibash Wijesinghe
    Jun 15, 2017
  12. Hotel Accountant

    Pre-Opening Budget v Cashflow model

    Hotel Accountant, Jun 11, 2017
    Replies:
    0
    Views:
    41
    Hotel Accountant
    Jun 11, 2017
  13. erickwy

    Is it possible to reflect the cost of equity in net income?

    erickwy, Jun 11, 2017
    Replies:
    0
    Views:
    61
    erickwy
    Jun 11, 2017
  14. miniTycoon

    Business Formation state to state question

    miniTycoon, Jun 8, 2017
    Replies:
    0
    Views:
    39
    miniTycoon
    Jun 8, 2017
  15. Jo O'Shaughnessy

    Irish VAT return??

    Jo O'Shaughnessy, Jun 8, 2017
    Replies:
    1
    Views:
    53
    Jo O'Shaughnessy
    Jun 8, 2017
  16. Nurul

    Deposit Received Can Put under Which Account?

    Nurul, May 30, 2017
    Replies:
    4
    Views:
    108
    Nurul
    Jun 8, 2017
  17. Val_Val

    LLC question

    Val_Val, Jun 6, 2017
    Replies:
    0
    Views:
    56
    Val_Val
    Jun 6, 2017
  18. Val_Val

    LLC, transfer of goods from business to personal

    Val_Val, Jun 6, 2017
    Replies:
    0
    Views:
    62
    Val_Val
    Jun 6, 2017
  19. AcctAdam

    Crédits for interest earned

    AcctAdam, May 7, 2017
    Replies:
    3
    Views:
    66
    AcctAdam
    Jun 6, 2017
  20. Linh Hua

    Becoming a Chartered Accountant

    Linh Hua, Jun 6, 2017
    Replies:
    0
    Views:
    57
    Linh Hua
    Jun 6, 2017
  21. bobAnInvestorNJ

    A Question from Exxon Mobil's 10K

    bobAnInvestorNJ, Jun 4, 2017
    Replies:
    0
    Views:
    65
    bobAnInvestorNJ
    Jun 4, 2017
  22. mcplums

    Best book/resource for small business accounting?

    mcplums, Jun 4, 2017
    Replies:
    1
    Views:
    71
    Steve-LevelUp
    Jun 4, 2017
  23. NKUBANA JEAN DE DIEU

    Adjusting Opening Balances for past Accounting Statements

    NKUBANA JEAN DE DIEU, Jun 3, 2017
    Replies:
    1
    Views:
    66
    Steve-LevelUp
    Jun 3, 2017
  24. Fancy

    Doing a Company's Books

    Fancy, Jun 2, 2017
    Replies:
    2
    Views:
    87
    Fancy
    Jun 3, 2017
  25. Samson Ssali

    Treating Ledger fees

    Samson Ssali, Jun 2, 2017
    Replies:
    0
    Views:
    59
    Samson Ssali
    Jun 2, 2017
  26. Frank16

    Recognition of commissions expense

    Frank16, May 22, 2017
    Replies:
    6
    Views:
    135
    Dspeck
    Jun 2, 2017
  27. DariusB

    How I should account after a restrain order?

    DariusB, May 2, 2017
    Replies:
    1
    Views:
    69
    Steve-LevelUp
    Jun 2, 2017
  28. ellen pochmara

    DO I need to start an LLC?

    ellen pochmara, May 12, 2017
    Replies:
    1
    Views:
    60
    Steve-LevelUp
    Jun 2, 2017
  29. Marufi

    Finding Subsidiaries and Associate from Annual report

    Marufi, May 8, 2017
    Replies:
    2
    Views:
    56
    Steve-LevelUp
    Jun 2, 2017
  30. Walkerspoint

    Very soon the company I work for will have reached 10,000 invoices

    Walkerspoint, May 9, 2017
    Replies:
    2
    Views:
    75
    Steve-LevelUp
    Jun 2, 2017
  31. Oleksiy Kyrylenko

    Transfer funds from LLC bank account to Personal bank account

    Oleksiy Kyrylenko, May 11, 2017
    Replies:
    1
    Views:
    83
    Steve-LevelUp
    Jun 2, 2017
  32. joemtl

    Damaged goods from transport company insurance payment

    joemtl, May 16, 2017
    Replies:
    1
    Views:
    75
    Steve-LevelUp
    Jun 2, 2017
  33. Sequencetheta

    Combining Chart of Accounts - Revenue Accounts

    Sequencetheta, May 16, 2017
    Replies:
    3
    Views:
    118
    Steve-LevelUp
    Jun 2, 2017
  34. horia

    invoice in construction

    horia, May 17, 2017
    Replies:
    2
    Views:
    64
    Steve-LevelUp
    Jun 2, 2017
  35. cmdall

    Reversal - bonus accrual

    cmdall, May 14, 2017
    Replies:
    2
    Views:
    89
    Steve-LevelUp
    Jun 2, 2017
  36. Construction

    Optimising Balance Sheet - Removing "Due to Related Party" from Other Current Liabilities HELP

    Construction, May 12, 2017
    Replies:
    2
    Views:
    88
    Steve-LevelUp
    Jun 2, 2017
  37. jforrest1980

    Sold a large sum of stuff for a friend on eBay. Now need some guidance on paying him.

    jforrest1980, May 21, 2017
    Replies:
    1
    Views:
    66
    Steve-LevelUp
    Jun 2, 2017
  38. Prem Mohandas

    CASHFLOW: when PD check come into AR account

    Prem Mohandas, May 22, 2017
    Replies:
    1
    Views:
    51
    Steve-LevelUp
    Jun 2, 2017
  39. Shelly Bookkeeper

    Inter-Company Journal Entries

    Shelly Bookkeeper, May 24, 2017
    Replies:
    1
    Views:
    48
    Steve-LevelUp
    Jun 2, 2017
  40. Doylee4693

    Large purchase via cash help

    Doylee4693, May 25, 2017
    Replies:
    3
    Views:
    102
    Steve-LevelUp
    Jun 2, 2017
  41. Morton Herald

    Use of Excel for QuickBooks tasks?

    Morton Herald, May 31, 2017
    Replies:
    2
    Views:
    76
    Morton Herald
    Jun 1, 2017
  42. Audrey Kennedy

    Creditor and debtor refunds

    Audrey Kennedy, Jun 1, 2017
    Replies:
    1
    Views:
    55
    Steve-LevelUp
    Jun 1, 2017
  43. Febrian

    Negative investment balance treatment in consolidation financial statement

    Febrian, May 15, 2017
    Replies:
    4
    Views:
    101
    Febrian
    May 17, 2017
  44. Margaret Tharp

    Distribution of S Corp retained earnings after change in shareholder percentages

    Margaret Tharp, May 14, 2017
    Replies:
    0
    Views:
    58
    Margaret Tharp
    May 14, 2017
  45. suryadi

    bookkeeping for joint venture

    suryadi, May 13, 2017
    Replies:
    0
    Views:
    65
    suryadi
    May 13, 2017
  46. Ziggyboi2017

    Bank Reconciliation - Quickbooks

    Ziggyboi2017, May 9, 2017
    Replies:
    2
    Views:
    106
    STBarett
    May 11, 2017
  47. Lama

    Balancing payroll for fiscal year end

    Lama, May 9, 2017
    Replies:
    2
    Views:
    82
    Lama
    May 10, 2017
  48. Joan Joann

    Differentiate Deposit and Prepayment

    Joan Joann, May 3, 2017
    Replies:
    2
    Views:
    112
    Joan Joann
    May 7, 2017
  49. limpfisch

    What does a negative value in an invoice sheet mean?

    limpfisch, May 1, 2017
    Replies:
    1
    Views:
    99
    Fidget
    May 6, 2017
  50. bobby

    depreciation for capital improvement on rental property

    bobby, May 5, 2017
    Replies:
    1
    Views:
    78
    Fidget
    May 6, 2017
  51. MichaelKuen

    Close Corporation, payout of Member

    MichaelKuen, May 5, 2017
    Replies:
    0
    Views:
    57
    MichaelKuen
    May 5, 2017
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