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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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M
Can someone explain Book Value vs Fair Value vs Market Value
MissCounted
May 12, 2011
Replies
2
Views
55K
May 16, 2011
LoveEventing
L
E
USA
Accounting for Sales Commissions
Edgar Mellencamp
Jan 8, 2014
Replies
9
Views
24K
Nov 24, 2015
Gary Millin
G
B
Balence Sheet or Income statement
Base
Sep 7, 2010
Replies
1
Views
23K
Sep 19, 2010
QBCPA75
Q
F
Does 179 go in "accumulated depreciation" account?
frankn88
Apr 1, 2011
Replies
5
Views
23K
Apr 4, 2011
ArcSine
A
T
Performance bonds accounting treatment
thestar1212
Feb 2, 2015
Replies
2
Views
17K
Feb 2, 2015
thestar1212
T
Y
Accounting Treatment for Entrance Fee paid
Yuannie
May 9, 2011
Replies
1
Views
17K
May 12, 2011
kirby
K
T
USA
Future-dating invoices
TLMurray
Apr 22, 2012
Replies
2
Views
17K
Jul 12, 2013
timpgoetz
T
P
USA
Useful life of emergency generator
ppier
Nov 9, 2017
Replies
2
Views
17K
Nov 9, 2017
Drmdcpa
D
A
USA
Referral Credit
ajackson6
Sep 11, 2013
Replies
2
Views
16K
Sep 14, 2013
cmesh
C
K
Fixed Asset received as gift
kalim24
Sep 12, 2012
Replies
5
Views
16K
Sep 17, 2012
bklynboy
B
Journalising EXPENSES incurred on behalf of client
bookkeeperchick
May 25, 2011
Replies
2
Views
14K
May 26, 2011
bookkeeperchick
B
R
UK
Fixed asset reconciliation
richardb1231
Jul 13, 2012
Replies
7
Views
13K
Jul 15, 2012
Triest123
T
N
USA
Revenue Recognition for advanced-billing and hold-backs
NAS
Jan 31, 2012
Replies
2
Views
13K
Feb 12, 2012
ItPaysTheBills
I
A
Capitalization of Design Costs??? Help
Afzan
Dec 27, 2014
Replies
1
Views
11K
Dec 27, 2014
kirby
K
D
UK
Full disposal of subsidiary
Diana
Nov 3, 2013
Replies
2
Views
11K
Nov 14, 2013
kirby
K
P
USA
Accounting for termination fees for early prepayment of debt
pharman10
May 31, 2012
Replies
2
Views
11K
May 31, 2012
Triest123
T
A
Fixed Asset vs. Expense
Augu
Jul 25, 2011
Replies
2
Views
10K
Jul 27, 2011
ladyrider
L
M
USA
How to tell if a Corporation is a S or C Corporation?
MoneyInMoneyOut
Apr 26, 2016
Replies
1
Views
10K
Apr 27, 2016
kirby
K
R
Bad Debts Recovery- Why Non-Cash?
renaissance
Apr 20, 2014
Replies
2
Views
10K
Apr 26, 2014
Counterofbeans
C
A
Inventory to PPE
Anthony Norton
Nov 17, 2016
Replies
6
Views
10K
Dec 20, 2016
Radek Výtisk
K
Cash Deposit limit & IRS
kenymai
Oct 28, 2008
Replies
0
Views
9K
Oct 28, 2008
kenymai
K
J
Contra Revenue vs. COGS
jadepunkchick
Aug 10, 2010
Replies
0
Views
9K
Aug 10, 2010
jadepunkchick
J
D
Deferred Rent calculation with Lease Amendment
dbtolley
Dec 19, 2016
Replies
1
Views
9K
Dec 20, 2016
Radek Výtisk
A
India
Loan Carrying Value
Aashvin Mishra
Mar 16, 2015
Replies
2
Views
9K
Mar 17, 2015
Aashvin Mishra
A
1
USA
Revenue Recognition for School Tuition
1maj
Jun 12, 2014
Replies
2
Views
9K
Aug 6, 2015
Richard Sotiros
R
O
P & L for Non-Profits?
OC Del Guy
Apr 14, 2011
Replies
8
Views
8K
Oct 30, 2013
Rizwan
R
C
UK
Obsolescence provision
cupcake_queen
Mar 11, 2013
Replies
2
Views
8K
Mar 12, 2013
Triest123
T
M
Unit Linked Insurance
musema
Oct 4, 2011
Replies
7
Views
8K
Sep 1, 2015
bklynboy
J
Im a little confused on this. Can someone help please?
jgluse7
May 5, 2010
Replies
1
Views
8K
May 18, 2010
lkroft
L
J
USA
Accounting entries for Health FSA
joycewong
Feb 7, 2014
Replies
0
Views
7K
Feb 7, 2014
joycewong
J
C
Equity rollfoward reconciliation
curiousdude415
Sep 6, 2013
Replies
1
Views
7K
Sep 7, 2013
kirby
K
I
Other work performed by entity and capitalised
ignmila
Jun 6, 2011
Replies
1
Views
7K
Oct 2, 2011
Mladek
M
M
Accounting of Penalty
malnahar
Jun 6, 2012
Replies
1
Views
7K
Jun 7, 2012
kirby
K
M
Balance Sheet Won't Balance
mary154458
Jun 4, 2010
Replies
1
Views
7K
Jun 13, 2010
rtuncap
R
J
USA
OCI changes on the Cash Flow Statement
Julie C
May 29, 2015
Replies
1
Views
7K
Jun 4, 2015
Tom I
T
CHART OF ACCOUNT FOR HOTEL & RESTAURANT INDUSTRY
mjhane
Feb 26, 2017
Replies
1
Views
7K
Feb 27, 2017
Fidget
F
F
Investment Property or PPE
Figo
Jun 27, 2011
Replies
1
Views
6K
Jun 30, 2011
kirby
K
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
S
Negative Balance in Petty Cash Account
shaikh.wajid20
Apr 28, 2010
Replies
0
Views
6K
Apr 28, 2010
shaikh.wajid20
S
K
USA
Cash Register Questions
Kayla Larson
Mar 11, 2016
Replies
3
Views
6K
Oct 23, 2021
Azure
A
N
Grant Revenue Recognition
nonprofitjeff
Jul 5, 2011
Replies
2
Views
6K
Jul 8, 2011
nonprofitjeff
N
S
USA
Consolidation of entities with different year-ends
sbsparrow
Nov 30, 2012
Replies
1
Views
6K
Dec 6, 2012
yashnv
Y
A
USA
Deferred Financing Costs treatment - Tax Basis
Accountant212
Aug 6, 2015
Replies
2
Views
6K
Aug 10, 2015
Accountant212
A
M
Markup on Reimbursed Expenses
MrsShifty
Oct 19, 2011
Replies
1
Views
6K
Oct 27, 2011
kirby
K
A
Collateral on Balance Sheet
amdacra
Apr 2, 2011
Replies
1
Views
6K
Apr 3, 2011
ArcSine
A
C
UK
Accounting for rent free period
cupcake_queen
Jan 25, 2016
Replies
1
Views
6K
Jan 31, 2016
Fidget
F
Q
UK
Staff Sales / Employee Discounts Accounting Treatment?
quickquery
Jul 25, 2013
Replies
1
Views
5K
Aug 11, 2013
Gerald
G
C
Another Mind Bender
craig
Nov 29, 2010
Replies
3
Views
5K
Jul 26, 2011
M Zaid
M
1
USA
Legal fees associated with leases
10point
Sep 18, 2018
Replies
5
Views
5K
Oct 5, 2018
bklynboy
M
QB entry for new vehicle with trade in and loan
miriamrowe
Jul 28, 2014
Replies
1
Views
5K
Jul 30, 2014
Counterofbeans
C
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