Technical Queries

For specific accounting queries (if your query relates to a client please ensure their anonymity)
A
UK Technical query- what constitutes a post balance sheet event?
  • AnAspiringAccountant
2
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21
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3K
AnAspiringAccountant
A
O
credit card chargebacks
  • ocean
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0
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3K
ocean
O
C
Help with Activity Resource usage
  • craig
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4
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3K
craig
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C
UK Accounting entries: Capital calls (draw downs) of an investment
  • crisdall
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0
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3K
crisdall
C
C
NPV Problem
  • craig
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0
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3K
craig
C
M
Recognizing AR billed for unearned revenue
  • mayes89
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4
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3K
Counterofbeans
C
D
Treatment in Balance Sheet of Uncleared Cheques to Creditors
  • donaldfleming
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0
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donaldfleming
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D
Sublease shift from Schedule C to E?
  • DougSend2
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0
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3K
DougSend2
D
I
Accounting for investment in subsidiary books
  • Imran Dhalla
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0
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3K
Imran Dhalla
I
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Capitalisation of overheads relating to IT project
  • Hannah Simon
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0
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3K
Hannah Simon
H
M
reconciling equity accounts
  • mikew49er
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0
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3K
mikew49er
M
C
USA How to Account for Credit Insurance on Trade Receivables
  • Christen Lynn
Replies
1
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3K
smallbushelp
smallbushelp
G
Inter company - Adjusting Entry - Double Counting Issue - Please Help!
  • gesha007
Replies
1
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3K
jfuertes
J
J
USA Can I capitalise repairs to an asset leased under an operating lease?
  • jhk
Replies
2
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3K
jhk
J
S
Cash Conversion Cycle
  • scott2024
Replies
1
Views
3K
kirby
K
I
Debits and Credits (How to understand?)
  • ibex333
Replies
1
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3K
danielk3066
D
T
Basic Questions Regarding Financial Statement Analysis
  • twinkle
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0
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3K
twinkle
T
T
India Accounting Entries for eCommerce business
  • Tushar Mane
Replies
1
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3K
Fidget
F
A
UK Cash Cancellation of Stock Options on an acquisition
  • Alan_Band
Replies
0
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3K
Alan_Band
A
G
UK Double entry query - insurance claim & fixed assets
  • gwhelan100
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1
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3K
Triest123
T
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USA Lease Commencement Date for Deferred Rent Purposes
  • Grant
Replies
1
Views
3K
Pogo
P
P
Sage Line 50 Problem!! - Nominal Activity
  • Plinky
Replies
0
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3K
Plinky
P
F
USA Sect 179: puchased 2014 placed in service 2015
  • fritomd
Replies
3
Views
3K
Daniel Russell
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M
unrealised profit and carrying amount of investment in associate
  • majic
Replies
0
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2K
majic
M
C
Anticipated Rebates: book as receivable?
  • cld76
Replies
1
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2K
og954
O
M
Consolidation : Transfer of fixed asset within the group
  • mayes89
Replies
1
Views
2K
kirby
K
F
Computer Rental VS Outright Purchase
  • Flupsie
Replies
6
Views
2K
Flupsie
F
S
How to calculate the selling price based on this example?
  • simpleuser
Replies
0
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2K
simpleuser
S
J
CPA License and Bankruptcy
  • Jaybird
Replies
0
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2K
Jaybird
J
D
IFRS treatment of software upgrades
  • Damon111
Replies
1
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2K
Fidget
F
C
USA How to Set up MS Excel File for Convertion to IIF file Before Import
  • coachmaria
Replies
0
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2K
coachmaria
C
P
UK Directors Loan A/c after a director has died
  • Pam Goldie
Replies
3
Views
2K
Fidget
F
N
basic accounting problem!
  • newp
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0
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2K
newp
N
C
USA Fixed asset disposal
  • CA2012
Replies
2
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2K
The Finance Writer
The Finance Writer
A
UK Was asked to produce "dummy" credit note by a customer
  • annabengzon
Replies
1
Views
2K
kirby
K
R
Transfer from IAS 2 to IAS 16
  • rabih
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1
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2K
Abdul Wahab
A
D
Shouldn't a 941 refund check be posted to 3 separate tax accounts?
  • dbyc
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0
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2K
dbyc
D
A
Release of Rebate accrual from prior year
  • Antonio
Replies
1
Views
2K
kirby
K
G
USA Promissory Note JE
  • goobers
Replies
10
Views
2K
yanlinphyo
Y
K
USA Property Insurance Reimbursement & Capitalization
  • Kevin Kott
Replies
1
Views
2K
bklynboy
bklynboy
R
Accrual Accounting For Real Estate Commission
  • realestateagent
Replies
0
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2K
realestateagent
R
J
Lease Accounting
  • jhokie7
Replies
0
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2K
jhokie7
J
S
USA GAAP Factoring Sale of Receivables
  • Scramble!
Replies
0
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2K
Scramble!
S
D
GAAP Standard for non-inventory Goods Receipt
  • dnfrantum
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0
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2K
dnfrantum
D
M
Backup files of MS office accounting not opening
  • Michael16
Replies
3
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2K
Michael16
M
T
USA JTWROS Brokerage Account- Stepped Up Basis
  • tennisbum1
Replies
0
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2K
tennisbum1
T
2
UK Double entry (P&L vs BS)
  • 22Carolyn
Replies
1
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2K
kirby
K
M
USA Forfeited FSA (dependent care) funds
  • MichelleH
Replies
1
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2K
kirby
K
T
stores stock register and stores ledger
  • tennythomas
Replies
0
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2K
tennythomas
T
A
Expense vs. Capitalize
  • ajackson6
Replies
4
Views
2K
CPAInsider
C
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