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Accountancy
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General Accountancy Discussion
Discussion and queries which are general in nature
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I need your help
clara
Jun 27, 2021
Replies
1
Views
1K
Jul 2, 2021
Lee Thomas
L
J
Australia
Prepayment
Jono
Jul 1, 2021
Replies
3
Views
1K
Jul 2, 2021
Lee Thomas
L
Z
Analytical check of hotel revenues
Zutred
Jun 29, 2021
Replies
0
Views
724
Jun 29, 2021
Zutred
Z
L
School Quiz
lahlohleh
Jun 28, 2021
Replies
1
Views
748
Jun 28, 2021
kirby
K
W
UK
AR unapplied and unidentified cash - deferred income
W15
Jun 23, 2021
Replies
1
Views
1K
Jun 27, 2021
Fidget
F
P
USA
Giving the parsonage to the pastor
Pgf497
Jun 25, 2021
Replies
0
Views
765
Jun 25, 2021
Pgf497
P
S
USA
Vendor's startup costs - Expense or Capitalize?
SmithCPA86
May 21, 2021
Replies
6
Views
2K
Jun 24, 2021
Samir
S
R
USA
Help, please
rrr12345
Jun 4, 2021
Replies
7
Views
1K
Jun 24, 2021
Werner Reisacher
W
S
USA
Offset Gains from Business Sale
sbowner
Jun 20, 2021
Replies
0
Views
607
Jun 20, 2021
sbowner
S
J
Currency gain or loss recognition at the sales return invoice
Jason Fellon
Jun 18, 2021
Replies
1
Views
644
Jun 18, 2021
kirby
K
R
USA
Inventory Account for a Farm
Roan
Jun 11, 2014
Replies
7
Views
4K
Jun 17, 2021
kirby
K
D
Accounting for eggs in the far
dorie
Jun 16, 2021
Replies
0
Views
892
Jun 16, 2021
dorie
D
M
USA
Vision insurance dividend payout
Muddled
Jun 15, 2021
Replies
0
Views
571
Jun 15, 2021
Muddled
M
C
UK
Furnished Holiday Let
CG Redcar
Jun 15, 2021
Replies
0
Views
686
Jun 15, 2021
CG Redcar
C
F
UK
No CIS in Accounts, can a repayment claim still be made
Fox22
Jun 14, 2021
Replies
0
Views
806
Jun 14, 2021
Fox22
F
R
UK
Duplicate entry of Cost of Sales
Roelf_zelf
Jun 13, 2021
Replies
0
Views
575
Jun 13, 2021
Roelf_zelf
R
S
USA
Mileage Reimbursements
shendersonb
Jun 11, 2021
Replies
0
Views
707
Jun 11, 2021
shendersonb
S
B
Should i debit inventory or purchases?
blackie1994
Jun 11, 2021
Replies
0
Views
675
Jun 11, 2021
blackie1994
B
R
USA
Labor COGS
Rusty_Shackleford
May 20, 2021
Replies
3
Views
1K
Jun 8, 2021
Weygandt
W
V
USA
Basis- S Corp
Vinny Williams
Jun 7, 2021
Replies
0
Views
791
Jun 7, 2021
Vinny Williams
V
O
South Africa
Migrating Sage Pastel software to Opensource Alternative
Owie
Jun 4, 2021
Replies
0
Views
689
Jun 4, 2021
Owie
O
I
UK
DSO COUNTBACK METHOD
ibby67
Jun 4, 2021
Replies
0
Views
648
Jun 4, 2021
ibby67
I
T
Ireland
Invoice query
The Lethargic Ponderer
Jun 3, 2021
Replies
1
Views
510
Jun 3, 2021
kirby
K
M
USA
Rebate Accrual
Meg3600
May 26, 2021
Replies
0
Views
724
May 26, 2021
Meg3600
M
V
USA
S Corp State Income Tax
Vinny Williams
May 25, 2021
Replies
4
Views
955
May 25, 2021
Vinny Williams
V
T
UK
VAT Return - Box 6 - EU Zero Rated Sales - Post Brexit
ty_123
May 25, 2021
Replies
0
Views
839
May 25, 2021
ty_123
T
M
USA
Ebay business
Mark1904
May 23, 2021
Replies
1
Views
739
May 23, 2021
BIG E
B
Q
Australia
Interest paid on loan
quescre
May 19, 2021
Replies
6
Views
1K
May 21, 2021
quescre
Q
M
USA
How to record a deposit for benefits?
mf250
May 20, 2021
Replies
2
Views
672
May 20, 2021
mf250
M
M
USA
How to record the purchase of databases?
mf250
May 19, 2021
Replies
5
Views
796
May 20, 2021
kirby
K
J
Get refund of expenses
joveliee
May 14, 2021
Replies
1
Views
661
May 15, 2021
kirby
K
S
UK
Intercompany Accounting - Fx
Sloth
May 15, 2021
Replies
1
Views
900
May 15, 2021
kirby
K
T
USA
Owner/Shareholder drawing money from C Corp for personal use
Tbird0924
May 12, 2021
Replies
1
Views
822
May 13, 2021
kirby
K
J
USA
Capital Lease (sales tax)
Jeremy159753
May 12, 2021
Replies
1
Views
611
May 13, 2021
kirby
K
F
UK
Registering for non - union VAT moss scheme
Fox22
Feb 23, 2021
Replies
1
Views
815
May 10, 2021
goldilocks2021
G
T
UK
Taking a salary from retained profit.
Techy101
Nov 9, 2016
Replies
2
Views
1K
May 9, 2021
hirschcogmail.com
H
B
UK
Basic Balance Sheet question
bergin
Apr 6, 2021
Replies
4
Views
1K
May 9, 2021
hirschcogmail.com
H
E
USA
Accounting for transfer of cash liability into stock liability
evint
May 4, 2021
Replies
4
Views
1K
May 8, 2021
evint
E
B
India
Accruals
Barath
Apr 18, 2021
Replies
1
Views
733
May 6, 2021
RLM
R
N
WHAT SHOULD I DO?! Calling out professionals in the field of Accounting
Ni Xuan
May 2, 2021
Replies
1
Views
810
May 2, 2021
BIG E
B
J
Canada
Small Business Related Questions
JamesDental
Oct 16, 2020
Replies
2
Views
1K
May 1, 2021
hirschcogmail.com
H
J
INVENTORY RELATED
jamiejiji26
Apr 22, 2021
Replies
8
Views
1K
May 1, 2021
hirschcogmail.com
H
E
J/E to record intercompany revenue
Episod3
Apr 23, 2021
Replies
1
Views
886
Apr 24, 2021
kirby
K
N
Commission journal entry
noside
Apr 19, 2021
Replies
0
Views
713
Apr 19, 2021
noside
N
I
New Zealand
How does Floor Planning finance affect Stock Value and P&L?
Isolani
Apr 19, 2021
Replies
0
Views
717
Apr 19, 2021
Isolani
I
C
UK
Quick question
Claire1989
Apr 14, 2021
Replies
4
Views
879
Apr 19, 2021
onebadasset
O
S
UK
Balance sheet (forecast) - Shareholder's equity
sobiyan
Apr 14, 2021
Replies
3
Views
944
Apr 18, 2021
hirschcogmail.com
H
B
India
GRN
Barath
Apr 18, 2021
Replies
0
Views
494
Apr 18, 2021
Barath
B
Z
Australia
Project Management and Accounting
Zirconium
Apr 16, 2021
Replies
0
Views
681
Apr 16, 2021
Zirconium
Z
A
Canada
CRA Audit Reviews
ajprop2020
Apr 16, 2021
Replies
0
Views
543
Apr 16, 2021
ajprop2020
A
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