General Accountancy Discussion

Discussion and queries which are general in nature
B
UK Purchase Returns Account (Returns Outwards)
  • benkip
Replies
0
Views
760
benkip
B
L
USA How to account for jewelry design fee?
  • lc2020
Replies
2
Views
1K
lc2020
L
F
USA Excel Question - Comparing Current Period to Prior 12 months
  • FooserX
Replies
2
Views
1K
FooserX
F
J
Double entry of resource expense
  • Jason Fellon
Replies
3
Views
835
onebadasset
O
J
On what conditions can we credit expense accounts other than entering reversal transactions?
  • Jason Fellon
Replies
1
Views
803
Fidget
F
J
Australia I need help with your skills
  • John G
Replies
1
Views
802
Fidget
F
J
Security deposit
  • Jason Fellon
Replies
1
Views
684
UncleSam
U
Y
USA Renting out warehouse space?
  • Yamuka
Replies
1
Views
866
UncleSam
U
I
Costs to be deferred
  • ivc303
Replies
0
Views
741
ivc303
I
K
USA Accruing expenses
  • Kesha
Replies
2
Views
886
Kesha
K
R
How to record cost of goods sold in a manufacturing company
  • rameshbabu
Replies
3
Views
1K
UncleSam
U
Ω
USA Unpaid accrual expenses
  • Ωmega
Replies
1
Views
1K
kirby
K
A
Australia Communicating with clients
  • aims
Replies
0
Views
788
aims
A
F
USA Capitalize or Expense
  • FooserX
Replies
5
Views
1K
Fidget
F
K
Provision for unused vacation
  • krobs
Replies
5
Views
2K
krobs
K
A
USA Personal car payment paid from the business
  • accountant1118
Replies
1
Views
761
UncleSam
U
Y
USA Unearned Revenue Included In Net Income
  • YelloJacket
Replies
9
Views
1K
Kat Maple
K
I
Capex/expense of office renovation
  • ivc303
Replies
1
Views
2K
UncleSam
U
M
USA Future Receivable advances
  • marke23t1
Replies
5
Views
1K
Kat Maple
K
M
USA Internally Developed Software
  • marino
Replies
1
Views
831
Fidget
F
C
How to book SBA payments made on behalf of borrower under the CARES act.
  • csblev
Replies
2
Views
853
csblev
C
A
UK IS IT OKAY to just file the next financial report for next period, if there are huge amendments comared to old periods, but no tax liability?
  • acjs926
Replies
0
Views
724
acjs926
A
J
USA Accrual to Cash conversion at EOY
  • JoJoCPA123
Replies
1
Views
2K
kirby
K
I
Recognizing Employee Training/Examination Costs
  • ivc303
Replies
2
Views
784
ivc303
I
M
USA Booking Assets
  • marino
Replies
2
Views
840
marino
M
M
USA Do you defer Cogs if you Defer Revenue?
  • marino
Replies
4
Views
1K
marino
M
A
USA charge-in costs / service company rebilling expense
  • AndreyS
Replies
0
Views
731
AndreyS
A
Y
USA Debt Retirement Gains/Losses By Consolidated Entity
  • YelloJacket
Replies
2
Views
780
YelloJacket
Y
R
Equipment/Operating Lease & Interest (Lessor)
  • robhayfj
Replies
2
Views
837
robhayfj
R
L
UK Director's household expenses
  • Lee Thomas
Replies
0
Views
715
Lee Thomas
L
M
USA Should you accrue for Owners Draw like Wages?
  • marino
Replies
4
Views
941
marino
M
M
Statement of profit and loss
  • Mr. philip
Replies
0
Views
706
Mr. philip
M
F
USA Cost of Removal charges for Leased Asset
  • FooserX
Replies
1
Views
816
kirby
K
S
USA Sales revenue accounting from App store
  • shikhagupta83
Replies
0
Views
775
shikhagupta83
S
P
USA LLC Distributions to Members
  • poppyluiff
Replies
0
Views
832
poppyluiff
P
M
USA MFS to Single
  • mparacha
Replies
1
Views
741
kirby
K
H
USA Form 941 Q2 2020
  • HJS
Replies
0
Views
834
HJS
H
B
USA Should these payments be considered an expense?
  • bookspedaler
Replies
1
Views
854
Fidget
F
B
Canada can anyone help? i'm stuck on the concept of 'breaks' or 'outages' when doing reconciliations
  • BigDan
Replies
1
Views
913
Fidget
F
K
Capitalise installation fees
  • Kanalb
Replies
0
Views
839
Kanalb
K
M
USA Funding a subsidiary?
  • MichelleG
Replies
1
Views
1K
kirby
K
Stanislav
USA New Employee
  • Stanislav
Replies
4
Views
841
Stanislav
Stanislav
ashareef
Understated payables
  • ashareef
Replies
1
Views
765
alexm
A
cmorten
USA Non-employee Gift purchases for non-profits
  • cmorten
Replies
5
Views
970
cmorten
cmorten
I
USA CPA Requirement
  • imran.khan_01
Replies
2
Views
1K
Varunjain
V
E
USA How to categorize repairs on business vehicle
  • EFURLONG5
Replies
1
Views
741
kirby
K
P
USA How to correct overstated expense after fiscal year end close
  • PAN
Replies
5
Views
1K
AGH the CPA
AGH the CPA
B
UK Pre-acquisition fair value revised
  • broadex
Replies
1
Views
914
alexm
A
S
Information required - preparation of Balance sheet
  • Shai
Replies
2
Views
1K
alexm
A
C
UK How to report capital contribution in the companies house web filling
  • cmdall
Replies
0
Views
823
cmdall
C
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