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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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P
USA
Vehicle Loan In Cash Flow Statement
Pauljeon
Aug 28, 2017
Replies
2
Views
5K
Aug 28, 2017
kirby
K
S
Notes Payable
shaikh.wajid20
Oct 13, 2010
Replies
2
Views
5K
Oct 14, 2010
shaikh.wajid20
S
H
India
Treatment of Demolition cost
harshab6
Jun 25, 2020
Replies
9
Views
5K
Jul 1, 2020
kirby
K
A
Reversal of Allowance account for doubtful debts
Alvin
Dec 23, 2014
Replies
1
Views
5K
Dec 25, 2014
kirby
K
A
Basic Accounting: Lifo adjustment
AccBrah
Oct 17, 2011
Replies
0
Views
5K
Oct 17, 2011
AccBrah
A
Y
USA
Can a golf club membership be an intangible asset?
yong8
Jun 20, 2019
Replies
3
Views
5K
Jun 22, 2019
Fidget
F
P
UK
Change in Stocks of finished goods and work in progress
PaulWilliams1440
Aug 22, 2013
Replies
2
Views
5K
Aug 27, 2013
PaulWilliams1440
P
C
How to calculate variable cost?
cloud5
Apr 3, 2011
Replies
2
Views
5K
Apr 11, 2011
cloud5
C
F
USA
Accruing to Prepaid ??
FoxNews
May 10, 2016
Replies
1
Views
5K
May 11, 2016
Scramble!
S
F
Swaptions hedge accouting
FAI
Jan 5, 2012
Replies
0
Views
5K
Jan 5, 2012
FAI
F
V
Provision for future maintenance expenses - IFRS
Viet
Mar 30, 2016
Replies
1
Views
5K
Mar 31, 2016
Fidget
F
R
Deferred Tax Asset on Intra-group Unrealized Profit
rabbitonthemoon
Jul 14, 2017
Replies
1
Views
5K
Jul 14, 2017
rabbitonthemoon
R
J
USA
Accounting for Revenue Based Financing
JMFACCT
Feb 6, 2014
Replies
1
Views
4K
Feb 7, 2014
bklynboy
T
Goodwill recorded as negative equity reserve under IFRS?
Tchesko
Mar 14, 2011
Replies
0
Views
4K
Mar 14, 2011
Tchesko
T
B
USA
FSA Accounting at Year-end
Baltsue
May 8, 2018
Replies
1
Views
4K
May 8, 2018
bklynboy
R
USA
Cost accounting
rag
May 22, 2012
Replies
1
Views
4K
Jan 18, 2019
John Baker
J
J
Called up share capital
Jimpelican
Apr 20, 2011
Replies
1
Views
4K
Sep 2, 2011
Truemanbrown
T
D
USA
Accounting for software license
David S
Mar 11, 2016
Replies
3
Views
4K
Mar 25, 2016
Fidget
F
C
Balance sheet formula
cloud5
Apr 21, 2011
Replies
2
Views
4K
Apr 25, 2011
Taxosaurus
T
J
How to properly record a church mortgage payment?
jcleigh
Jun 9, 2011
Replies
2
Views
4K
Aug 27, 2011
KRHoffmanCo
K
N
Prepaid Income on Cash Basis
nickolsen
Jun 8, 2010
Replies
1
Views
4K
Jun 11, 2010
nickolsen
N
W
have a big accounting problem
wazawski
Mar 6, 2008
Replies
0
Views
4K
Mar 6, 2008
wazawski
W
USA
Multiple Products, Materials, and Process Variances Please Help!
Frazzledstudent
Apr 18, 2017
Replies
0
Views
4K
Apr 18, 2017
Frazzledstudent
E
Cash interest paid in supplemental disclosure of CFS
ericthevil
Jun 1, 2011
Replies
0
Views
4K
Jun 1, 2011
ericthevil
E
B
Crates & Pallets
born_here
Sep 4, 2014
Replies
3
Views
4K
Sep 10, 2014
Counterofbeans
C
H
USA
Consolidation of financial statements and depreciation
hefore
Jul 17, 2016
Replies
1
Views
4K
Aug 2, 2016
bklynboy
M
Landing price
Muddassir
Aug 15, 2011
Replies
4
Views
4K
Aug 18, 2011
ArcSine
A
J
Transfer Inventory between two separate companies
James9090
May 14, 2010
Replies
0
Views
4K
May 14, 2010
James9090
J
J
Used Car Dealership Inventory, COGS and Sales
jvargas07
Jun 17, 2011
Replies
0
Views
4K
Jun 17, 2011
jvargas07
J
S
USA
Constant Currency Financial Reporting
sabha
Apr 4, 2016
Replies
1
Views
4K
Aug 3, 2016
bklynboy
C
Account for improvements paid by tenant
ctroknya
Aug 13, 2010
Replies
5
Views
4K
Oct 8, 2013
BrianT
B
J
USA
Correct Revenue Recognition for Credit Card Annual Fees?
Joseph West
Aug 10, 2015
Replies
1
Views
4K
Aug 13, 2015
Fidget
F
S
USA
Accounting for Rebates Received
swatts
Jul 3, 2012
Replies
1
Views
4K
Jul 5, 2012
kirby
K
T
Net Loss in Income Statement
tayyert
May 24, 2011
Replies
5
Views
4K
May 26, 2011
ArcSine
A
J
Leasehold Improvements
jestela002
Mar 9, 2011
Replies
1
Views
4K
Mar 19, 2011
xavi14
X
N
USA
Accounting for Multi-year expense contract
Nic0207
Jun 27, 2012
Replies
0
Views
4K
Jun 27, 2012
Nic0207
N
S
accounting for pre incorporation costs
-schumacher-
Nov 23, 2007
Replies
0
Views
3K
Nov 23, 2007
-schumacher-
S
C
USA
Release of CTA upon disposal of a foreign subsidiary-mechanics/journal entries?
CaesarSalad
Dec 13, 2016
Replies
1
Views
3K
Dec 13, 2016
CaesarSalad
C
N
Accounting for call put option over NCI
nblfyb2005
Jul 24, 2018
Replies
5
Views
3K
Jul 26, 2018
kirby
K
L
accounting for leasehold improvements
lishya
Jul 21, 2011
Replies
2
Views
3K
Oct 12, 2011
bklynboy
S
Corporate Asset transfer
scarrie0490
Jul 31, 2010
Replies
1
Views
3K
Aug 3, 2010
sarvis
S
A
Foreign currency cash flow statement
Ann
Feb 15, 2012
Replies
1
Views
3K
Feb 15, 2012
bklynboy
A
Accounting 101 help!
acct101
May 1, 2011
Replies
1
Views
3K
May 2, 2011
nmnahc3
N
P
Capitalizing Patents - what about patent pending?
pharman10
Sep 29, 2010
Replies
0
Views
3K
Sep 29, 2010
pharman10
P
A
USA
Leasehold Improvements - GAAP - Various Examples
accountmein
Jan 25, 2015
Replies
2
Views
3K
Feb 10, 2015
Scramble!
S
A
Can anyone help me -ARR inquiry
anujvani
Dec 13, 2011
Replies
1
Views
3K
Dec 27, 2011
asad1234
A
A
UK
Puttable Warrants
aj_uk
Jul 17, 2013
Replies
1
Views
3K
Oct 10, 2013
mike99
M
F
What happens to uncollected "Current" Account Receivables?
FootNoted
Jul 15, 2011
Replies
6
Views
3K
Aug 27, 2011
ArcSine
A
M
USA
Write off fully amortized assets
michelle s
Jun 22, 2015
Replies
1
Views
3K
Jun 23, 2015
kirby
K
T
USA
Sales commissions based on Cash collected
Thedastardlyone
Aug 23, 2018
Replies
8
Views
3K
Sep 18, 2018
kp1
K
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