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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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A
UK
Technical query- what constitutes a post balance sheet event?
AnAspiringAccountant
Sep 18, 2019
2
Replies
21
Views
3K
Apr 6, 2022
AnAspiringAccountant
A
N
USA
Stock purchase of a business
nissansentra
Oct 19, 2017
Replies
14
Views
1K
Oct 21, 2017
Drmdcpa
D
J
UK
mutually agreed Redundancy
Jay2
Feb 11, 2022
Replies
13
Views
666
Feb 18, 2022
Praz Finpoint
L
USA
Asset purchase with equity
Lowell
Apr 9, 2020
Replies
11
Views
1K
Apr 12, 2020
kirby
K
L
USA
Endowment - asset or interest?
Laleda62
Sep 3, 2022
Replies
10
Views
1K
Oct 20, 2022
Laleda62
L
G
USA
Promissory Note JE
goobers
Mar 27, 2015
Replies
10
Views
2K
Apr 10, 2015
yanlinphyo
Y
H
UK
Consolidation -- Q No-1 on sales and Q No-2 on equity
hamid526
Dec 19, 2018
Replies
10
Views
998
Dec 21, 2018
kirby
K
P
Technical Accounting Entry
PremRaj
Feb 16, 2022
Replies
10
Views
785
Mar 7, 2022
Prem Raj
P
H
India
Treatment of Demolition cost
harshab6
Jun 25, 2020
Replies
9
Views
5K
Jul 1, 2020
kirby
K
A
USA
Barter Transaction
Alkaline
Mar 10, 2021
Replies
9
Views
889
Mar 23, 2021
kirby
K
M
UK
Supplier Liability
matt200190
Aug 21, 2020
Replies
9
Views
1K
Aug 22, 2020
Fidget
F
A
USA
Capitalize
Alsko
Mar 9, 2018
Replies
9
Views
1K
Mar 20, 2018
bklynboy
E
USA
Accounting for Sales Commissions
Edgar Mellencamp
Jan 8, 2014
Replies
9
Views
24K
Nov 24, 2015
Gary Millin
G
H
Bookkeeping - Question about accruals and assets
Hassan
Feb 28, 2015
Replies
8
Views
2K
Apr 6, 2015
Samir
S
A
UK
Do Loans count as profit?
AnAspiringAccountant
Mar 6, 2020
Replies
8
Views
2K
May 2, 2021
AnAspiringAccountant
A
T
USA
Sales commissions based on Cash collected
Thedastardlyone
Aug 23, 2018
Replies
8
Views
3K
Sep 18, 2018
kp1
K
F
What is the right term for that operation/exercise? and what is the right way to do it? "combine, unify, consolidate, reclassification …etc."
fiweye
Sep 24, 2023
Replies
8
Views
459
Oct 1, 2023
fiweye
F
M
USA
Accrual to Cash basis Income Statement adjustments
mgaffer
Dec 17, 2020
Replies
8
Views
741
Dec 21, 2020
mgaffer
M
F
Canada
Foreign currency conversion
Faisal Ahmed
Jan 16, 2018
Replies
8
Views
1K
Feb 2, 2018
Jim E. Cannon
O
P & L for Non-Profits?
OC Del Guy
Apr 14, 2011
Replies
8
Views
8K
Oct 30, 2013
Rizwan
R
A
What is the double entry for waiver of capital contribution from shareholder?
akash1991
Feb 3, 2022
Replies
8
Views
624
Feb 8, 2022
akash1991
A
B
How do I balance transactions made before the conversion date?
bennygill
Jul 3, 2015
Replies
8
Views
1K
Jul 11, 2015
smallbushelp
L
Germany
Difference between proceeds from disposal and sum of sales prices
Lena
Apr 5, 2018
Replies
7
Views
1K
Apr 22, 2018
Lena
L
M
Unit Linked Insurance
musema
Oct 4, 2011
Replies
7
Views
8K
Sep 1, 2015
bklynboy
M
Transportation cost on sales return
MH RONY
Mar 17, 2015
Replies
7
Views
2K
Apr 6, 2015
Samir
S
C
Declinining balance depreciation and salvage value
Clement
Jan 5, 2016
Replies
7
Views
1K
Dec 29, 2022
DrStrangeLove
D
N
USA
Owner selling himself a product he produces
niknak
Apr 1, 2020
Replies
7
Views
1K
Jun 11, 2020
Asha Kanta Sharma
C
USA
ASC-842 Current Asset turned into a Finance Lease
Corporate_Accountant
Feb 18, 2023
Replies
7
Views
649
Feb 26, 2023
Corporate_Accountant
C
F
How to record the gain from a company investing my assets?
Frida_The_Dog
Sep 11, 2023
Replies
7
Views
440
Feb 7, 2024
vantageboxes
V
A
UK
Accountancy submission dates and differences between jurisdictions
AnAspiringAccountant
Jan 3, 2020
Replies
7
Views
1K
Feb 7, 2020
AnAspiringAccountant
A
K
UK
Exchange rate and bank fees
kevin richard
Aug 9, 2012
Replies
7
Views
2K
Aug 18, 2012
Triest123
T
V
Build Financial Statements from raw GL extract
Viet
Jun 24, 2019
Replies
7
Views
991
Jun 25, 2019
kirby
K
M
Manual calculation of changes in accounts receivable not matching to reported changes in Operating cash flow .
mmishaal
Jun 29, 2019
Replies
7
Views
1K
Jul 13, 2019
kirby
K
C
Investment Property
Cliver123
Jan 9, 2014
Replies
7
Views
1K
Jan 20, 2014
Fidget
F
M
USA
Problem with 'non cash' entries
Markg22b
Apr 17, 2015
Replies
7
Views
2K
Apr 21, 2015
bklynboy
R
UK
Fixed asset reconciliation
richardb1231
Jul 13, 2012
Replies
7
Views
13K
Jul 15, 2012
Triest123
T
M
Help with Accounts
mir
Sep 17, 2014
Replies
7
Views
2K
Oct 2, 2014
mir
M
T
Domain name and Trademark
Tan Chun Huat
Apr 5, 2018
Replies
6
Views
1K
Apr 20, 2018
Yash
A
USA
Managerial Accounting: In determining Denominator Level Capacity, why
Aardvark
Jan 26, 2023
Replies
6
Views
494
Feb 16, 2023
BIG E
B
M
Separate money with double-entry bookkeping
mg90
Oct 18, 2012
Replies
6
Views
1K
Mar 9, 2013
Michael Myers
M
C
Trial balance homework question. How is the book's answer correct?
creditor
Jul 6, 2011
Replies
6
Views
6K
Jul 8, 2011
creditor
C
F
Accounts Question
furqan90
Oct 2, 2014
Replies
6
Views
2K
Oct 2, 2014
furqan90
F
E
USA
Accounting Treatment of Settlement (No Filing in Court Ever)
Elle Navorski
Oct 15, 2017
Replies
6
Views
2K
Nov 6, 2017
Drmdcpa
D
B
USA
Individual, US Citizen, Never Paid Taxes, Starting New Business
Business Beginner
Feb 28, 2018
Replies
6
Views
1K
Mar 8, 2018
Drmdcpa
D
India
How to Learn Journal Entries.
Inderpal Singh
Apr 26, 2018
Replies
6
Views
2K
Jul 27, 2018
Victor Shah
V
J
Equity in only Part of a Business?
JMFACCT
Feb 8, 2014
Replies
6
Views
1K
Feb 11, 2014
Counterofbeans
C
J
Prudence concept and Bank loan Interest for terms more than 1 year
Jihan
Oct 5, 2023
Replies
6
Views
328
Oct 30, 2023
hamza.el
F
What happens to uncollected "Current" Account Receivables?
FootNoted
Jul 15, 2011
Replies
6
Views
3K
Aug 27, 2011
ArcSine
A
S
USA
Equity refinancing Cost
sayazali
Apr 22, 2020
Replies
6
Views
842
May 8, 2020
Kat Maple
K
F
Computer Rental VS Outright Purchase
Flupsie
Aug 13, 2011
Replies
6
Views
2K
Aug 14, 2011
Flupsie
F
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