General Accountancy Discussion

Discussion and queries which are general in nature
W
Australia Very soon the company I work for will have reached 10,000 invoices
  • Walkerspoint
Replies
2
Views
953
Steve-LevelUp
Steve-LevelUp
O
USA Transfer funds from LLC bank account to Personal bank account
  • Oleksiy Kyrylenko
Replies
1
Views
3K
Steve-LevelUp
Steve-LevelUp
J
Canada Damaged goods from transport company insurance payment
  • joemtl
Replies
1
Views
1K
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
1K
Steve-LevelUp
Steve-LevelUp
C
UK Reversal - bonus accrual
  • cmdall
Replies
2
Views
7K
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
1K
Steve-LevelUp
Steve-LevelUp
D
USA Large purchase via cash help
  • Doylee4693
Replies
3
Views
1K
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
12K
Febrian
F
M
USA Distribution of S Corp retained earnings after change in shareholder percentages
  • Margaret Tharp
Replies
0
Views
2K
Margaret Tharp
M
S
South Africa bookkeeping for joint venture
  • suryadi
Replies
0
Views
1K
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
1K
Lama
L
J
Differentiate Deposit and Prepayment
  • Joan Joann
Replies
2
Views
1K
Joan Joann
J
L
Australia What does a negative value in an invoice sheet mean?
  • limpfisch
Replies
1
Views
1K
Fidget
F
B
depreciation for capital improvement on rental property
  • bobby
Replies
1
Views
1K
Fidget
F
M
South Africa Close Corporation, payout of Member
  • MichaelKuen
Replies
0
Views
810
MichaelKuen
M
F
UK How to value stock?
  • Fay40
Replies
4
Views
1K
davidotieno
davidotieno
J
USA Mathematically show importance of an incorrect COGS
  • johnlee7
Replies
0
Views
949
johnlee7
J
W
USA Accountant's responsibility to show each partner how amounts were derived
  • WonderingWanderingWoman
Replies
1
Views
929
kirby
K
BRUNO SAMUEL
Partnership and merging of firms
  • BRUNO SAMUEL
Replies
0
Views
783
BRUNO SAMUEL
BRUNO SAMUEL
M
UK Other Comprehensive Income
  • Michael1
Replies
0
Views
878
Michael1
M
N
Ireland Depreciation and ndexation- public sector accounts
  • Naomi
Replies
0
Views
824
Naomi
N
B
UK Expenses from before incorporation
  • BenWarner
Replies
1
Views
1K
Becky
Becky
R
UK One-Off Payroll costs
  • Riskreep
Replies
0
Views
657
Riskreep
R
K
corporate tax question
  • Kibara Isabuki
Replies
0
Views
840
Kibara Isabuki
K
K
USA Piece Work and pay
  • Ks85
Replies
2
Views
886
Ks85
K
M
Billing missing item after month is closed
  • Mohammed M Al Anazi
Replies
1
Views
1K
Fidget
F
J
USA Nonprofit charges
  • joetech
Replies
0
Views
876
joetech
J
W
Accrual to cash adjustment
  • wanttoknow
Replies
1
Views
1K
kirby
K
S
Canada WSIB
  • Support
Replies
0
Views
789
Support
S
A
UK Travel Allowance - What rate to use to claim back (private travel)?
  • AlexSS
Replies
1
Views
1K
Becky
Becky
C
New Zealand Help with Financial Ratio
  • Cheriio
Replies
0
Views
839
Cheriio
C
ashareef
if accounts are closed at year end, how come double entry system works?
  • ashareef
Replies
1
Views
1K
kirby
K
K
USA Internship advice please
  • Kivi Poteat
Replies
3
Views
1K
ChloeCarbone
ChloeCarbone
H
How to settle the payment in account payable?
  • hw121693
Replies
1
Views
1K
Chase
C
C
USA Accounting for Product Exchanges
  • Chase
Replies
0
Views
1K
Chase
C
K
South Africa Journal entry for donation with VAT help!
  • Keegan Hawkins
Replies
1
Views
1K
St. Francis
S
C
India Activity based costing
  • Chakraborty
Replies
0
Views
1K
Chakraborty
C
N
Australia Profit transfering
  • Nguyen Thi Thanh Tam
Replies
1
Views
860
pndaccountants
pndaccountants
M
USA Unrestricted funds
  • Melly4
Replies
2
Views
1K
pndaccountants
pndaccountants
C
Australia Clients Portfolio in Resume
  • CoCo
Replies
1
Views
929
Nora
Nora
JetCityWoman
Need help fixing money that got put into "unapplied cash payment income"
  • JetCityWoman
Replies
1
Views
2K
Nora
Nora
S
USA Interest Write Off
  • SFSNC
Replies
0
Views
825
SFSNC
S
B
USA Taking Customer Orders Without a Purchase Order (PO)
  • BillLumbergh
Replies
3
Views
1K
BillLumbergh
B
A
USA Please help
  • Amy Cunningham-Niehaus
Replies
6
Views
1K
BillLumbergh
B
B
USA Just received invoices from contractor for work performed in 2016
  • BillLumbergh
Replies
0
Views
867
BillLumbergh
B
B
USA Trade-In/LKE GAAP vs Tax
  • Brenda
Replies
0
Views
1K
Brenda
B
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