Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
K
USA Church Never Recorded Loan Or Assets
  • Katie Tish
Replies
4
Views
1K
Fidget
F
F
Deferred Revenue and Prepaid Subscribers
  • FootNoted
Replies
4
Views
2K
FootNoted
F
R
USA Lease accounting
  • rroessel
Replies
4
Views
2K
CPAInsider
C
K
Treatment for Exp. capitalized in sister concern but expensed out in parent co.
  • keviv
Replies
4
Views
1K
Counterofbeans
C
D
Opening Balances
  • danh123
Replies
4
Views
2K
mackwaa
M
B
Bears to the Sum of ???
  • bob1212
Replies
4
Views
2K
bob1212
B
C
Help with Activity Resource usage
  • craig
Replies
4
Views
3K
craig
C
A
USA Bad Debt Expense & Cash Basis P&L
  • Abond
Replies
4
Views
924
Abond
A
I
Inventory valuation
  • ihechi
Replies
4
Views
1K
Counterofbeans
C
C
USA Accounting for subcontractors
  • controller653
Replies
4
Views
854
kirby
K
Shampton
USA Question for calculating Default Interest
  • Shampton
Replies
4
Views
985
Shampton
Shampton
C
USA Learning Payroll Adjustment on my own. Many questions. Boss also doesnt know.
  • Candi123
Replies
4
Views
790
espresso_941
E
K
UK Cost of Goods Sold Reclassification (Improve Income Statement)
  • kosie88
Replies
4
Views
675
kosie88
K
R
fair value and discounted rate
  • rfebrian91
Replies
4
Views
1K
bklynboy
bklynboy
I
Delaying the capitalization of an intangible asset
  • Irene Muchiri
Replies
4
Views
1K
Irene Muchiri
I
M
USA Estimating AR
  • MLawlor
Replies
4
Views
1K
MLawlor
M
J
USA Invoicing reimbursement and service fees
  • Joe Young
Replies
4
Views
1K
Fidget
F
M
Landing price
  • Muddassir
Replies
4
Views
4K
ArcSine
A
M
USA Billing 30 days in advance per the contract terms.
  • moreofless
Replies
4
Views
626
moreofless
M
T
USA Asset Cost Adjustment
  • TechConsultant
Replies
4
Views
2K
kirby
K
M
UK Accounting for livestock and poultry farming
  • met859
Replies
4
Views
2K
kirby
K
E
Canada accountants suffer...
  • Eurobound
Replies
4
Views
1K
John Baker
J
B
Exciting consolidation scenario!
  • badgerbadger
Replies
4
Views
2K
Triest123
T
P
Free Sellable goods
  • Prem Mohandas
Replies
4
Views
706
Asha Kanta Sharma
Asha Kanta Sharma
D
USA Do I Sell or Contribute this Asset from One LLC to Another LLC?
  • djcrawfo12
Replies
4
Views
556
djcrawfo12
D
S
USA Reversing Deferred Loan Interest income
  • SAMK
Replies
4
Views
630
SAMK
S
L
USA Multiple PO formats in audit
  • Logan9202
Replies
4
Views
1K
Logan9202
L
M
USA Funding an IRA with disability income .
  • mitch197
Replies
4
Views
629
mitch197
M
T
Change in depreciation rate/useful life
  • TomYeow
Replies
4
Views
1K
Goku
G
M
Website Pubs Taxes?
  • madma
Replies
4
Views
2K
madma
M
J
Student Loan Inquiry
  • jmadero
Replies
4
Views
1K
ArcSine
A
K
Technical Query - Presentation of Sales Commissions
  • kchee
Replies
4
Views
1K
alexm
A
M
Recording Sales Discounts
  • maxr00m
Replies
4
Views
2K
bookkeeping_monster
B
S
USA Bus. Sale Entries
  • SJCo
Replies
3
Views
573
Praz Finpoint
Praz Finpoint
N
UK Purchasing Budget
  • NoCruncher
Replies
3
Views
1K
smallbushelp
smallbushelp
E
USA Loan payable and borrowings under US GAAP
  • EarlGrey21
Replies
3
Views
1K
kirby
K
I
UK GDPR Compliance
  • ICBUS
Replies
3
Views
1K
Janet Parker
J
A
USA Non-profit / church mortage
  • Ada01
Replies
3
Views
2K
smallbushelp
smallbushelp
T
UK VAT for items purchased via Voucher Scheme
  • Thoric
Replies
3
Views
799
Fidget
F
P
UK Liabilities for directors loan up to £10,000
  • Peter SME
Replies
3
Views
1K
Fidget
F
A
USA ASC 606 - How to record free promotional materials provided to retail customer along with main product
  • accountingqs
Replies
3
Views
543
kirby
K
A
USA Allocate cost to sold lots
  • AcctMgr
Replies
3
Views
574
kirby
K
C
Canada Simple Breakeven question?
  • CaptAbacus
Replies
3
Views
168
CaptAbacus
C
F
UK How do you account for a potential purchase of a large piece of equipment
  • Fay40
Replies
3
Views
1K
Fay40
F
M
USA Furnishings for Mobile Home
  • Maxwell
Replies
3
Views
1K
The Finance Writer
The Finance Writer
C
USA Fixed Assets on a Cash Basis
  • cwilson
Replies
3
Views
878
Werner Reisacher
W
A
USA Question on depreciation expense
  • AndrewMew
Replies
3
Views
660
vavillalobos1
V
S
USA Prepaid inventory?
  • Sqhootie
Replies
3
Views
837
Dave In Capital
D
S
Correct Accounting Treatment
  • SWarb
Replies
3
Views
2K
SWarb
S
D
Cash to Accrual
  • DomoK
Replies
3
Views
1K
jfuertes
J
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