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Accountancy
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General Accountancy Discussion
Discussion and queries which are general in nature
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Accounting News
Becky
Mar 15, 2016
Replies
2
Views
6K
Jun 7, 2017
George Tsourdinis
B
USA
When can loan origination fee be expensed under US GAAP?
Balanced
Jan 3, 2012
Replies
13
Views
93K
Jan 16, 2013
kdhcpa
K
S
USA
Inter-Company Journal Entries
Shelly Bookkeeper
May 24, 2017
Replies
9
Views
82K
Oct 11, 2019
kirby
K
C
USA
FSA journal entries
cramirez
Sep 3, 2014
Replies
6
Views
36K
Mar 17, 2017
pndaccountants
Z
What will be the entry for Dividend
zia397
Jun 2, 2012
Replies
2
Views
30K
Aug 6, 2012
zia397
Z
C
Accrue capital expenditure
continuelearning
Aug 5, 2013
Replies
3
Views
26K
Sep 14, 2013
cmesh
C
L
What is the difference between net assets and capital?
lauz125
Jan 18, 2012
Replies
8
Views
23K
Jan 27, 2012
iNinjaNotes
I
C
UK
Modifying original invoices
Culwych
Jan 29, 2015
Replies
8
Views
22K
Feb 16, 2015
Fidget
F
E
USA
Should you capitalize LED light bulbs?
eager to learn
Feb 10, 2015
Replies
1
Views
19K
Feb 12, 2015
kirby
K
T
USA
Capitalize a vehicle purchase
tayket1285
Feb 6, 2015
Replies
3
Views
17K
Feb 10, 2015
Scramble!
S
S
Unpaid prepaid expense
shamsu.mk
Sep 14, 2014
Replies
3
Views
17K
Sep 16, 2014
Lemondoodle
L
A
USA
How to record new vehicle with trade-in - GAAP
Accountant ?
Dec 14, 2018
Replies
2
Views
16K
Jan 7, 2019
ttreacy
T
I
USA
Amending a 1099/1096
integrity11
Feb 9, 2016
Replies
7
Views
15K
Feb 6, 2017
Tess Arriola
T
R
UK
Debit balance on supplier accounts
Riskreep
Aug 13, 2015
Replies
4
Views
15K
Aug 15, 2015
smallbushelp
C
UK
Invoice Date vs Delivery Date
cyberpilchard
Mar 14, 2012
Replies
1
Views
14K
Mar 16, 2012
Triest123
T
S
Prepaid amount capitalised?
saad25
Apr 29, 2013
Replies
5
Views
14K
May 4, 2013
LYAK
L
B
Advance for purchase of fixed assets IFRS
be.010
Aug 23, 2014
Replies
4
Views
14K
Sep 2, 2014
Swordspears
S
T
USA
How to record a refund from the IRS?
taxicab
Jan 28, 2014
Replies
2
Views
13K
Jan 29, 2014
Counterofbeans
C
E
USA
Reclass Accruals?
Etrovin
Jun 21, 2016
Replies
15
Views
12K
Jun 24, 2016
Ugo
U
L
USA
Capitalize or Expense Recruiting Fees
lindy
Nov 7, 2017
Replies
2
Views
12K
Sep 28, 2021
amandapage
A
S
Negative Depreciation Expense
sgal
Feb 2, 2012
Replies
3
Views
12K
Feb 2, 2012
bklynboy
N
Australia
Provision v Allowance
NoNumbers
Jul 11, 2018
Replies
3
Views
11K
Jul 11, 2018
NoNumbers
N
K
USA
How do I Classify Rent-To-Own cost of goods?
Kee
Jun 25, 2015
Replies
9
Views
11K
Jun 28, 2015
kirby
K
R
what is an accountant's work environment like?
rocco
Feb 15, 2012
Replies
12
Views
11K
May 6, 2012
Cheaper Accountant
C
7
Buy Land - is this an expense?
777888
Sep 21, 2014
Replies
13
Views
10K
Sep 30, 2014
Samir
S
R
Cash vs Retained Earnings
rentb23
Nov 19, 2012
Replies
5
Views
10K
Jan 9, 2017
Larry Bailey
L
G
mileage reimbursements for nonprofit 501C3
goconnelljr
Sep 12, 2013
Replies
2
Views
10K
Sep 17, 2013
The Finance Writer
L
Income Statement and Balance Sheet
lbuntha
Feb 17, 2012
Replies
2
Views
10K
Feb 23, 2012
lbuntha
L
A
Cost raising capital
accountant10
Sep 19, 2013
Replies
4
Views
10K
Oct 5, 2013
The Finance Writer
S
Debit Balance in Accrued Liabilities--help
Schlotzsky
Nov 19, 2012
Replies
4
Views
10K
Nov 20, 2012
Schlotzsky
S
F
Negative investment balance treatment in consolidation financial statement
Febrian
May 15, 2017
Replies
4
Views
10K
May 17, 2017
Febrian
F
R
UK
Work in progress and accrued income
Riskreep
Jan 14, 2016
Replies
1
Views
9K
Jan 16, 2016
Fidget
F
L
Debatable Issues in Accounting
lewis
Oct 14, 2012
Replies
2
Views
9K
Oct 24, 2012
geekgirl
G
T
UK
Customer Loyalty Programmes
Tman
Oct 12, 2013
Replies
3
Views
9K
Oct 12, 2013
Fidget
F
J
IFRS16: How to eliminate operating lease in Consolidated FS
Jack7527
Nov 23, 2017
Replies
5
Views
9K
May 4, 2023
kirby
K
C
Hire Purchase Actuarial Method
cheese0897
May 10, 2012
Replies
1
Views
9K
May 10, 2012
Triest123
T
F
USA
Recording a Pledge
fcheramie22
Dec 29, 2011
Replies
2
Views
9K
Nov 5, 2014
numbersguy
N
N
Free of charge goods (FOC) to customers
ndhoan
Nov 23, 2012
Replies
4
Views
8K
Mar 16, 2013
Adnan
A
N
Want ICAEW past question papers
Nargis Banu
Mar 11, 2012
Replies
0
Views
8K
Mar 11, 2012
Nargis Banu
N
B
Time Deposits in IFRS
be.010
Aug 20, 2014
Replies
4
Views
8K
Aug 21, 2014
ahmad_126
A
A
USA
Form 966
annerosenb1
Feb 28, 2012
Replies
1
Views
8K
Mar 7, 2012
richardsha
R
J
USA
Controversial Issues in Accounting
jessica
Nov 15, 2011
Replies
1
Views
8K
Nov 16, 2011
bklynboy
K
Accounting Treatment of Bid Bond
kumanah
Aug 10, 2012
Replies
4
Views
8K
Aug 14, 2012
kumanah
K
India
Entry for interest collected by bank overdraft account
mayson
Jul 8, 2015
Replies
1
Views
8K
Jul 8, 2015
smallbushelp
I
GAAP, FASB, FAS, ASC...etc
ivqancorp
Dec 8, 2014
Replies
1
Views
8K
Dec 8, 2014
ColinCPA
C
L
USA
Accounting for Tooling Costs
Laurel Aleamoni
Feb 21, 2018
Replies
1
Views
8K
Mar 11, 2019
John Baker
J
K
USA
Journal Entry for maintenance reserve fund
Kee
Sep 11, 2015
Replies
1
Views
8K
Sep 12, 2015
kirby
K
N
Making SWOT for Account Payable and Withholding Tax Team
nita01
Oct 3, 2012
Replies
3
Views
8K
Oct 24, 2012
geekgirl
G
T
USA
Proper recognition of deferred loan origination fees and costs?
Tommy Barzola
May 21, 2018
Replies
7
Views
8K
May 25, 2018
Tommy Barzola
T
B
UK
central costs
bystander2010
May 22, 2015
Replies
1
Views
8K
May 23, 2015
Triest123
T
Q
USA
Intercompany elimination - US GAAP
Question girl
Nov 6, 2015
Replies
1
Views
7K
Nov 7, 2015
kirby
K
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