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Accountancy
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Technical Queries
For specific accounting queries (if your query relates to a client please ensure their anonymity)
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Australia
Journal Entries for Term Deposit Interest
Nasho23
Feb 6, 2020
Replies
3
Views
420
Saturday at 4:57 AM
kirby
K
R
UK
Direct labour in service businesses
R. Gill
Jan 20, 2021
Replies
1
Views
165
Feb 18, 2021
Dimplejuneja
D
G
USA
Trouble with new LLC transactions (journal entries)
GreenWolverine
Feb 13, 2021
Replies
1
Views
130
Feb 14, 2021
MoralesTax
J
USA
Accounting for probono work received by a start up
jesmn801
Feb 6, 2021
Replies
0
Views
128
Feb 6, 2021
jesmn801
J
T
USA
(Basis help) Transfer flip house to LLC after completion of work
tchaplin
Feb 4, 2021
Replies
0
Views
52
Feb 4, 2021
tchaplin
T
Z
Need help in sorting out wrong inventory good receiving
zikri
Feb 4, 2021
Replies
0
Views
74
Feb 4, 2021
zikri
Z
M
USA
Funding an IRA with disability income .
mitch197
Jan 31, 2021
Replies
4
Views
102
Feb 1, 2021
mitch197
M
W
Australia
When do you have to report Unit Trust at NAV rather than market price?
wasteoftime
Jan 27, 2021
Replies
0
Views
92
Jan 27, 2021
wasteoftime
W
A
USA
Business acquisition vs Investment in Subsidiary acc to GAAP ???
accounting85
Jan 27, 2021
Replies
0
Views
100
Jan 27, 2021
accounting85
A
H
USA
Capitalizing Builder's Risk Insurance
Hospital_Accountant
Jan 26, 2021
Replies
0
Views
69
Jan 26, 2021
Hospital_Accountant
H
S
USA
Reversing Deferred Loan Interest income
SAMK
Jan 25, 2021
Replies
4
Views
108
Jan 26, 2021
SAMK
S
A
Sale of Patent Rights
AWMC
Jan 25, 2021
Replies
0
Views
52
Jan 25, 2021
AWMC
A
L
USA
GAAP for recording selling expenses on sale of land
LLAllen
Jan 22, 2021
Replies
0
Views
81
Jan 22, 2021
LLAllen
L
S
USA
How to account for fixed price shipping when actual costs vary
Spouse Support
Jan 21, 2021
Replies
1
Views
95
Jan 21, 2021
BIG E
B
E
USA
Writing off a website acquired as an investment
elderperez
Jan 15, 2021
Replies
1
Views
100
Jan 16, 2021
MoralesTax
M
USA
Reconciliation discrepancy
Marsha_Benn
Jan 9, 2021
Replies
1
Views
160
Jan 9, 2021
kirby
K
A
USA
Journal entries for non profit giving away inventory as marketing
adirondacks028
Jan 2, 2021
Replies
3
Views
193
Jan 3, 2021
BIG E
B
F
UK
How to treat Investment Write off for Tax and Account purposes
Fox22
Dec 26, 2020
Replies
0
Views
170
Dec 26, 2020
Fox22
F
M
Administrative Expenses division for products in an Insurance company
maolm
Dec 23, 2020
Replies
1
Views
203
Dec 25, 2020
kirby
K
A
USA
Startup Balance Sheet (unbalanced)
Ada01
Dec 23, 2020
Replies
0
Views
179
Dec 23, 2020
Ada01
A
M
USA
Accrual to Cash basis Income Statement adjustments
mgaffer
Dec 17, 2020
Replies
8
Views
183
Dec 21, 2020
mgaffer
M
T
Change in depreciation rate/useful life
TomYeow
Feb 18, 2020
Replies
4
Views
474
Dec 17, 2020
Goku
G
F
UK
Accounting for money held on behalf of others (insurance)
Fox22
Dec 9, 2020
Replies
1
Views
184
Dec 12, 2020
Fidget
F
M
USA
Stock Rights Appreciation
Megan Simard
Dec 7, 2020
Replies
0
Views
85
Dec 7, 2020
Megan Simard
M
T
DEBITING RELATED PARTY PAYABLES BEFORE PAYMENT
timmie9099
Dec 7, 2020
Replies
1
Views
90
Dec 7, 2020
kirby
K
A
UK
Loans and Profit and Loss- Charges basically
AnAspiringAccountant
Dec 6, 2020
Replies
0
Views
112
Dec 6, 2020
AnAspiringAccountant
A
A
UK
Technical query- what constitutes a post balance sheet event?
AnAspiringAccountant
Sep 18, 2019
Replies
19
Views
1K
Dec 6, 2020
AnAspiringAccountant
A
R
UK
IRR and cost of capital
rob250881
Nov 30, 2020
Replies
1
Views
142
Dec 2, 2020
kirby
K
I
Bought fixed asset and rented to my customers
ivc303
Dec 1, 2020
Replies
0
Views
123
Dec 1, 2020
ivc303
I
H
UK
Stock Reconciliation
harini
Nov 29, 2020
Replies
0
Views
107
Nov 29, 2020
harini
H
R
USA
Need Advice on Dealing with Customer Overpayments
red810
Nov 21, 2020
Replies
3
Views
176
Nov 25, 2020
kirby
K
J
UK
Eoy journals
Jocalc
Nov 24, 2020
Replies
0
Views
94
Nov 24, 2020
Jocalc
J
M
UK
Filing Micto-Entity Accounts
Mazboy
Nov 16, 2020
Replies
0
Views
138
Nov 16, 2020
Mazboy
M
C
UK
Agent authorisation code not arrived
Claresmyth
Oct 26, 2020
Replies
0
Views
734
Oct 26, 2020
Claresmyth
C
K
USA
Recognition of sale involving a future contingent consideration
KRag
Sep 27, 2020
Replies
1
Views
750
Oct 16, 2020
Counterofbeans
C
B
COGS for Membership Fees
BritAbroad
Sep 29, 2020
Replies
1
Views
616
Oct 3, 2020
Fidget
F
N
LLC asset transfer or not?
Nic0207
Sep 28, 2020
Replies
0
Views
608
Sep 28, 2020
Nic0207
N
Y
USA
Converting Financing lease to operating lease
yhabaq
Sep 22, 2020
Replies
1
Views
597
Sep 23, 2020
kirby
K
L
USA
WIP (Work in Process/Progrees) Calculation
lindarrrgh
Sep 15, 2020
Replies
1
Views
701
Sep 19, 2020
kirby
K
S
Reverse Mergers/Amalgamations
Saishna
Sep 6, 2020
Replies
2
Views
639
Sep 9, 2020
Saishna
S
C
UK
Modelling a Convertible Loan
CasimirXCI
Aug 25, 2020
Replies
1
Views
641
Aug 30, 2020
Kat Maple
K
M
USA
Fixed Assets
marino
Aug 13, 2020
Replies
2
Views
706
Aug 29, 2020
Fidget
F
J
Canada
Acquisition accounting_opening balance sheet question
jbela2020
Aug 25, 2020
Replies
1
Views
658
Aug 25, 2020
jbela2020
J
N
USA
Is it necessary to segregate credit card income?
NPatt
Aug 22, 2020
Replies
2
Views
186
Aug 24, 2020
NPatt
N
M
UK
Supplier Liability
matt200190
Aug 21, 2020
Replies
9
Views
646
Aug 22, 2020
Fidget
F
M
USA
Fixed / Leased Assets
marino
Aug 14, 2020
Replies
1
Views
257
Aug 15, 2020
kirby
K
M
USA
Lease Accounting
marino
Aug 10, 2020
Replies
1
Views
223
Aug 11, 2020
kirby
K
L
USA
Asset valuation in divorce
lion1234
Aug 10, 2020
Replies
0
Views
143
Aug 10, 2020
lion1234
L
S
USA
Acquired Equipment at no cost - treatment
Sjzfgd
Aug 6, 2020
Replies
1
Views
166
Aug 7, 2020
kirby
K
T
USA
How long after funding for Crummey letter?
TenOC
Jul 30, 2020
Replies
1
Views
155
Jul 30, 2020
kirby
K
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