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Accountancy
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General Accountancy Discussion
Discussion and queries which are general in nature
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C
USA
Revenue Recognition Question - Much Appreciated
CaliCPA3
Dec 6, 2020
Replies
2
Views
865
Dec 16, 2020
Kat Maple
K
USA
Thief in the Night
AACt
Dec 15, 2020
Replies
1
Views
679
Dec 15, 2020
AACt
O
USA
Small Business Windows Standalone software
Oldhippiechic
Dec 13, 2020
Replies
2
Views
860
Dec 15, 2020
Oldhippiechic
O
S
USA
Bill.com Payment Runs
Shannon92121
Dec 8, 2020
Replies
1
Views
753
Dec 10, 2020
Shannon92121
S
L
USA
Adding a building
Limitless 1
Dec 9, 2020
Replies
0
Views
703
Dec 9, 2020
Limitless 1
L
7
USA
Determining Should the company purchase Part X or continue to produce it? Support your answer with the necessary calculations.
777houd
Dec 5, 2020
Replies
0
Views
1K
Dec 5, 2020
777houd
7
J
USA
Employee reimbursement?
JamieVA
Nov 5, 2020
Replies
2
Views
876
Dec 3, 2020
dmca
A
USA
Irrevocable Trust Tax Questions
Automaton25
Nov 27, 2020
Replies
2
Views
853
Dec 3, 2020
dmca
L
USA
PPP loan forgiveness
LeahYue
Oct 29, 2020
Replies
10
Views
3K
Dec 2, 2020
bcolorado
T
USA
When to begin capitalization for cloud-based software licenses/hosting/development cost?
TXStaffAccountant
Nov 25, 2020
Replies
1
Views
783
Nov 25, 2020
Kat Maple
K
R
USA
Starting new year accounts
robert424424
Nov 19, 2020
Replies
7
Views
1K
Nov 25, 2020
kirby
K
K
USA
Balance Sheet: Residential Accounting
katherine.w2
Oct 22, 2020
Replies
1
Views
794
Nov 19, 2020
bcolorado
X
UK
Business with partial VAT
xazy
Nov 18, 2020
Replies
0
Views
674
Nov 18, 2020
xazy
X
V
Branch equity movement
Vmn242018
Nov 9, 2020
Replies
1
Views
777
Nov 18, 2020
kirby
K
K
USA
Starting a small business
KevinBee
Nov 17, 2020
Replies
0
Views
677
Nov 17, 2020
KevinBee
K
D
Acquisition of subsidiary with net liabilities
Depwing
Nov 12, 2020
Replies
0
Views
1K
Nov 12, 2020
Depwing
D
S
UK
Taking full payment but only keep a third
seadiver
Nov 9, 2020
Replies
0
Views
829
Nov 9, 2020
seadiver
S
T
Australia
How to record prepaid trial balance?
TonyH890
Nov 2, 2020
Replies
1
Views
837
Nov 4, 2020
kirby
K
U
UK
Claiming back VAT for new Ltd
urban64
Nov 1, 2020
Replies
0
Views
682
Nov 1, 2020
urban64
U
E
UK
VAT on international transport charges in UK
EwelinaC
Oct 31, 2020
Replies
0
Views
682
Oct 31, 2020
EwelinaC
E
USA
Posting revenue
PandaAccountant
Oct 30, 2020
Replies
1
Views
709
Oct 30, 2020
kirby
K
N
UK
Selling through an agent and VAT implications
neilsolaris
Oct 29, 2020
Replies
0
Views
1K
Oct 29, 2020
neilsolaris
N
O
USA
How to record sale of an asset when the are fees involved
OpenArm566
Oct 27, 2020
Replies
1
Views
729
Oct 28, 2020
kirby
K
F
USA
Capital as expense
FooserX
Oct 24, 2020
Replies
3
Views
652
Oct 25, 2020
FooserX
F
J
USA
Budget Followup & Feedback
JR.
Oct 19, 2020
Replies
1
Views
725
Oct 24, 2020
kirby
K
USA
2020 checkup
AACt
Oct 19, 2020
Replies
2
Views
946
Oct 23, 2020
AACt
E
USA
Independant Contrator 1099 and Child Support
eflingo
Oct 20, 2020
Replies
0
Views
763
Oct 20, 2020
eflingo
E
C
USA
Leasehold Improvement Amort Start Date
Calculate003
Oct 19, 2020
Replies
3
Views
829
Oct 20, 2020
kirby
K
M
USA
Commission Expense or Revenue Share?
marino
Jul 24, 2020
Replies
4
Views
1K
Oct 19, 2020
Tree Riders NYC
T
M
Australia
Finding original cost of assets from fair value accounts
maccua
Oct 18, 2020
Replies
0
Views
915
Oct 18, 2020
maccua
M
F
USA
Allowance for doubtful / bad debt expense / ytd writeoffs
fpagirl
Oct 16, 2020
Replies
1
Views
1K
Oct 16, 2020
kirby
K
M
Australia
Obtaining the book value (purchase cost) of assets from fair value accounts
maccua
Oct 15, 2020
Replies
1
Views
1K
Oct 16, 2020
maccua
M
M
USA
Computing Return on Equity on a monthly basis
marino
Oct 15, 2020
Replies
1
Views
757
Oct 16, 2020
kirby
K
L
USA
Audit team members with different opinions
LST-audit
Oct 8, 2020
Replies
2
Views
931
Oct 8, 2020
LST-audit
L
J
USA
Cost of Goods Sold
jhsellers1971
Oct 5, 2020
Replies
1
Views
926
Oct 7, 2020
jhsellers1971
J
J
USA
Cost of Goods Sold
jhsellers1971
Oct 5, 2020
Replies
0
Views
810
Oct 5, 2020
jhsellers1971
J
A
USA
Understanding Changes in operating assets and liabilities
Avi123
Oct 3, 2020
Replies
3
Views
931
Oct 4, 2020
Avi123
A
T
USA
Asset account discrepancies and multiple currencies
taxesanddeath
Oct 3, 2020
Replies
0
Views
751
Oct 3, 2020
taxesanddeath
T
T
USA
Are foreign currency gains/losses unavoidable?
taxesanddeath
Sep 30, 2020
Replies
3
Views
947
Oct 1, 2020
kirby
K
P
How to Account for Implied Interest on a Notes Payable
ptownbro
Sep 26, 2020
Replies
5
Views
1K
Oct 1, 2020
ptownbro
P
J
USA
Auto Allowance - Recording Help
Jessybell131
Sep 29, 2020
Replies
0
Views
751
Sep 29, 2020
Jessybell131
J
P
USA
Accounting of online platform
PEPITA
Sep 9, 2020
Replies
6
Views
1K
Sep 28, 2020
Shcoll
H
UK
Elimination of inter-company sub-contractor
Henry@Ars2004
Sep 23, 2019
Replies
1
Views
1K
Sep 26, 2020
Shcoll
R
USA
Journal Entry Question for a Notes Payable
rushlover07
Apr 8, 2015
Replies
1
Views
1K
Sep 26, 2020
Shcoll
P
Notes Payable
Paccountant
Jun 4, 2012
Replies
4
Views
2K
Sep 26, 2020
Shcoll
USA
Tax Credit Properties Payable And Receivable
Shcoll
Sep 25, 2020
Replies
0
Views
713
Sep 25, 2020
Shcoll
P
Which condition could reverse the revenue?
poppyking
Nov 2, 2011
Replies
1
Views
2K
Sep 25, 2020
Shcoll
A
USA
Sale a Computer to the employee
AnaNaf
Sep 21, 2020
Replies
0
Views
707
Sep 21, 2020
AnaNaf
A
E
USA
Cash drawer balance
Edna
Sep 18, 2020
Replies
1
Views
743
Sep 19, 2020
Fidget
F
J
UK
Chartered Accountant Required
Jayne Barnett
Sep 19, 2020
Replies
0
Views
1K
Sep 19, 2020
Jayne Barnett
J
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