General Accountancy Discussion

Discussion and queries which are general in nature
D
USA Accounting Business- How to address "we need to bill for this"
  • Dane
Replies
3
Views
148
kirby
K
D
USA Expense reimbursement paid for by members
  • dmca
Replies
3
Views
178
Larry Bailey
L
U
Should I make an accrual for this payment?
  • Uyux
Replies
4
Views
150
Uyux
U
M
USA Intercompany transactions
  • MichelleG
Replies
5
Views
339
kirby
K
M
Ireland Unit linked accounting in group financial statement
  • monument19
Replies
1
Views
121
bklynboy
bklynboy
R
USA Accounting for Gift Cards Managed by 3rd Party
  • russelldlee
Replies
0
Views
94
russelldlee
R
M
Manual journal signature in the system
  • Mader
Replies
1
Views
115
Fidget
F
R
Can anyone cheak the following Accounting postings and correct me if I'm wrong....
  • rezakhandaker
Replies
0
Views
122
rezakhandaker
R
M
USA How to post goods purchase/sale for promotional purposes
  • Mnow1
Replies
0
Views
90
Mnow1
M
D
USA Problem in QBO... transactions missing
  • dmca
Replies
0
Views
125
dmca
D
M
UK Recharge Accounting - Help/Advice needed
  • Mus_b
Replies
3
Views
350
Fidget
F
B
Canada How close could I be to an real accountant by just reading accounting books?
  • benisme
Replies
9
Views
354
AGH the CPA
AGH the CPA
D
Chart Of Accounts Construction - COGs or Expenses?
  • danw11
Replies
1
Views
250
kirby
K
Z
Credit Sales Treatment in Income statement
  • zeemehdi
Replies
1
Views
170
Fidget
F
S
USA Inter-Company Journal Entries
  • Shelly Bookkeeper
Replies
9
Views
54K
kirby
K
F
USA Reclass Revenue Accruals?
  • frank131am
Replies
1
Views
170
kirby
K
S
UK Supplier Rebate modelling (Excel)
  • Synapse1975
Replies
0
Views
165
Synapse1975
S
M
USA Cash Flow - Foreign Currencies and Consolidation
  • MirandaM
Replies
3
Views
185
kirby
K
M
USA Negative Ending Cash Balance Treatment on CF
  • MirandaM
Replies
2
Views
142
kirby
K
V
USA Recording a short term loan against an endowment - NFP
  • valster123
Replies
4
Views
179
kirby
K
S
How much profit do I make here?
  • Syndy
Replies
3
Views
211
bklynboy
bklynboy
S
UK Self Assesments and Software
  • Sarah5
Replies
1
Views
372
Renuka Rana
Renuka Rana
J
Journal entries for salaries for specific employees?
  • Jehangir
Replies
1
Views
218
kirby
K
L
USA how to account for foreign tax paid for sub-company that has been closed out.
  • LeahYue
Replies
2
Views
103
LeahYue
L
L
Recommended bookkeeping and online accounting threads
  • luwisjo
Replies
0
Views
139
luwisjo
L
A
USA Sending Invoices with Partial Payment Applied
  • Asay7777
Replies
1
Views
160
kirby
K
D
Canada Does cash balance in balance sheet need to be equal to bank statement balance?
  • Devin.ca
Replies
4
Views
278
jmacdougca
J
J
Canada 52 Week Cashflow Projection
  • jmacdougca
Replies
2
Views
171
jmacdougca
J
I
USA CPA Requirement
  • imran.khan_01
Replies
1
Views
196
kirby
K
L
Salary in leau of Notice
  • Lizpg
Replies
1
Views
243
Fidget
F
D
USA Tax Deductible?
  • Dundee
Replies
0
Views
122
Dundee
D
J
USA How to create JEs from given IS/BS/ and Trial Balance reports
  • JocelynT
Replies
4
Views
196
JocelynT
J
S
Please help me calculating my lose in this loan
  • Syndy
Replies
0
Views
147
Syndy
S
H
UK Elimination of inter-company sub-contractor
  • Henry@Ars2004
Replies
0
Views
195
Henry@Ars2004
H
L
Canada Costing Owned Equipment
  • Lemeryj
Replies
0
Views
152
Lemeryj
L
A
USA Accounting principles
  • Atena
Replies
4
Views
247
bklynboy
bklynboy
C
USA Commuter Benefits Accounting
  • ChuckDowd
Replies
3
Views
813
bklynboy
bklynboy
V
USA Not For Profit - Endowment Draw
  • valster123
Replies
1
Views
139
kirby
K
AGH the CPA
USA Require wire transfers
  • AGH the CPA
Replies
1
Views
151
shannons864
S
P
UK Treatment of redundancy costs
  • Paddy
Replies
1
Views
229
bklynboy
bklynboy
R
USA Billing Repair Costs to Customers
  • RedWhiteBlue66
Replies
0
Views
140
RedWhiteBlue66
R
B
UK If a lease is sold at a higher premium than it was bought for, but leasehold improvements were done, would there still be a capital gain?
  • Barca
Replies
0
Views
184
Barca
B
B
UK Can a lease premium be amortized?
  • Barca
Replies
0
Views
129
Barca
B
3
USA Prepaid Expenses . R&D Projects ...
  • 333OnlyHalfEvil
Replies
0
Views
148
333OnlyHalfEvil
3
D
USA Repair Cost
  • dlindoerfer
Replies
1
Views
124
kirby
K
R
USA S corp shareholder basis calculation
  • redpanther
Replies
0
Views
195
redpanther
R
A
UK FRS 102 RPTs- Sale and leaseback of Football Grounds
  • AnAspiringAccountant
Replies
1
Views
161
AnAspiringAccountant
A
A
UK Test- Where did my thread go?
  • AnAspiringAccountant
Replies
2
Views
137
AnAspiringAccountant
A
S
Dental Clinic Inventory Management
  • shihab400
Replies
0
Views
109
shihab400
S
L
USA Reconciling transaction
  • LED3101
Replies
2
Views
158
LED3101
L
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