General Accountancy Discussion

Discussion and queries which are general in nature
S
USA Journal Entry for Vehicle Trade -in
  • Student99
Replies
0
Views
3K
Student99
S
J
USA Lease Incentives exceeding rent
  • JessiG
Replies
2
Views
822
kirby
K
C
USA Trial Balance Variance from closing Fiscal year
  • Connman234
Replies
1
Views
870
Fidget
F
N
USA Earned but unbilled / reported (EBNR / EBUB)
  • Nick Manseau
Replies
2
Views
4K
STBarett
STBarett
S
India Provisioning
  • Sneha arora
Replies
1
Views
925
Fidget
F
Q
USA Adjusting Various Health Liabilities to Expense Accounts
  • queenbead
Replies
2
Views
967
kirby
K
J
USA Accrual for future liability
  • JM Enjuto
Replies
3
Views
1K
kirby
K
V
India Employee expenses claim from companies.
  • Venkatesh
Replies
4
Views
1K
Vibash Wijesinghe
V
V
Accountancy treatment for leased property
  • Vibash Wijesinghe
Replies
0
Views
901
Vibash Wijesinghe
V
H
Pre-Opening Budget v Cashflow model
  • Hotel Accountant
Replies
0
Views
1K
Hotel Accountant
H
J
UK Irish VAT return??
  • Jo O'Shaughnessy
Replies
1
Views
815
Jo O'Shaughnessy
J
N
Deposit Received Can Put under Which Account?
  • Nurul
Replies
4
Views
1K
Nurul
N
V
USA LLC question
  • Val_Val
Replies
0
Views
613
Val_Val
V
V
USA LLC, transfer of goods from business to personal
  • Val_Val
Replies
0
Views
737
Val_Val
V
A
Crédits for interest earned
  • AcctAdam
Replies
3
Views
1K
AcctAdam
A
L
Australia Becoming a Chartered Accountant
  • Linh Hua
Replies
0
Views
1K
Linh Hua
L
bobAnInvestorNJ
USA A Question from Exxon Mobil's 10K
  • bobAnInvestorNJ
Replies
0
Views
767
bobAnInvestorNJ
bobAnInvestorNJ
M
UK Best book/resource for small business accounting?
  • mcplums
Replies
1
Views
854
Steve-LevelUp
Steve-LevelUp
N
Adjusting Opening Balances for past Accounting Statements
  • NKUBANA JEAN DE DIEU
Replies
1
Views
748
Steve-LevelUp
Steve-LevelUp
F
Doing a Company's Books
  • Fancy
Replies
2
Views
951
Fancy
F
S
Treating Ledger fees
  • Samson Ssali
Replies
0
Views
781
Samson Ssali
S
F
USA Recognition of commissions expense
  • Frank16
Replies
6
Views
2K
Dspeck
D
D
UK How I should account after a restrain order?
  • DariusB
Replies
1
Views
784
Steve-LevelUp
Steve-LevelUp
E
USA DO I need to start an LLC?
  • ellen pochmara
Replies
1
Views
595
Steve-LevelUp
Steve-LevelUp
M
Australia Finding Subsidiaries and Associate from Annual report
  • Marufi
Replies
2
Views
974
Steve-LevelUp
Steve-LevelUp
W
Australia Very soon the company I work for will have reached 10,000 invoices
  • Walkerspoint
Replies
2
Views
814
Steve-LevelUp
Steve-LevelUp
O
USA Transfer funds from LLC bank account to Personal bank account
  • Oleksiy Kyrylenko
Replies
1
Views
2K
Steve-LevelUp
Steve-LevelUp
J
Canada Damaged goods from transport company insurance payment
  • joemtl
Replies
1
Views
836
Steve-LevelUp
Steve-LevelUp
Sequencetheta
USA Combining Chart of Accounts - Revenue Accounts
  • Sequencetheta
Replies
3
Views
1K
Steve-LevelUp
Steve-LevelUp
H
Canada invoice in construction
  • horia
Replies
2
Views
881
Steve-LevelUp
Steve-LevelUp
C
UK Reversal - bonus accrual
  • cmdall
Replies
2
Views
5K
Steve-LevelUp
Steve-LevelUp
C
Canada Optimising Balance Sheet - Removing "Due to Related Party" from Other Current Liabilities HELP
  • Construction
Replies
2
Views
2K
Steve-LevelUp
Steve-LevelUp
J
USA Sold a large sum of stuff for a friend on eBay. Now need some guidance on paying him.
  • jforrest1980
Replies
1
Views
815
Steve-LevelUp
Steve-LevelUp
D
USA Large purchase via cash help
  • Doylee4693
Replies
3
Views
865
Steve-LevelUp
Steve-LevelUp
A
Ireland Creditor and debtor refunds
  • Audrey Kennedy
Replies
1
Views
2K
Steve-LevelUp
Steve-LevelUp
F
Negative investment balance treatment in consolidation financial statement
  • Febrian
Replies
4
Views
10K
Febrian
F
M
USA Distribution of S Corp retained earnings after change in shareholder percentages
  • Margaret Tharp
Replies
0
Views
1K
Margaret Tharp
M
S
South Africa bookkeeping for joint venture
  • suryadi
Replies
0
Views
915
suryadi
S
Z
USA Bank Reconciliation - Quickbooks
  • Ziggyboi2017
Replies
2
Views
1K
STBarett
STBarett
L
Canada Balancing payroll for fiscal year end
  • Lama
Replies
2
Views
839
Lama
L
J
Differentiate Deposit and Prepayment
  • Joan Joann
Replies
2
Views
901
Joan Joann
J
L
Australia What does a negative value in an invoice sheet mean?
  • limpfisch
Replies
1
Views
826
Fidget
F
B
depreciation for capital improvement on rental property
  • bobby
Replies
1
Views
917
Fidget
F
M
South Africa Close Corporation, payout of Member
  • MichaelKuen
Replies
0
Views
668
MichaelKuen
M
F
UK How to value stock?
  • Fay40
Replies
4
Views
949
davidotieno
davidotieno
J
USA Mathematically show importance of an incorrect COGS
  • johnlee7
Replies
0
Views
830
johnlee7
J
W
USA Accountant's responsibility to show each partner how amounts were derived
  • WonderingWanderingWoman
Replies
1
Views
798
kirby
K
BRUNO SAMUEL
Partnership and merging of firms
  • BRUNO SAMUEL
Replies
0
Views
670
BRUNO SAMUEL
BRUNO SAMUEL
M
UK Other Comprehensive Income
  • Michael1
Replies
0
Views
738
Michael1
M
N
Ireland Depreciation and ndexation- public sector accounts
  • Naomi
Replies
0
Views
726
Naomi
N
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