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Suspense accounts
(Preview)
Hi Guys Been revising all afternoon, going over some questions in Ian Harrison's Accounting book. I think I have gone pudding brained now on this question,most of it I have done except this transaction. A rent payment of £572 has been credited to the rent payable account of £752. I worked this out as D...
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sally-anne
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3
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133
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loan
(Preview)
As you can probably gather from all the questions that are probably obvious...I am new to Book-keeping! Our company has lent a supplier unofficially a sum of monies. What would the posting be? Cheers in advance
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Rochie
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4
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67
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How to record business expenditure paid from personal ac on Sage
(Preview)
Dear All I have a client that started a Ltd Co last July. She incurred business expenditure from last March and as she did not have a business bank account set up, used her personal account. She kept all the receipts so I entered the transactions under "Old Bank Account' on Sage. This account is sho...
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Lilac Bookkeeping
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4
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124
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Gardening
(Preview)
I am sorting some books for a pub on an excel spreadsheet. They have used a gardener to sort out outside plants, window boxes etc. - would this go as R&R - the gardener and the plants? What about trellises?
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Sammy76
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4
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124
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Tips and Advice VAT
(Preview)
I've been sent the February Copy of the above "publication" by Indicator/FL Memo. It's an 8 A4 page monthly (in it's 2nd year) with the offer of an annual subscription of £83 (reduced from £103) which includes a Ring Binder (the publication is on thick hole punched paper) Access to online...
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semsley
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1
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132
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Pre-start up costs
(Preview)
If a company has incurred pre-start up costs before the company registration date - for book-keeping purposes, do you record them on the first date the company started trading as 'start up costs' or the actula date the expenditure was incurred? Note that the client also is VAT regsitered therefore...
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NA_AA
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0
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97
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Cannot Login on Sage Accounts (After deleting QUEUE.DTA file)
(Preview)
Hi, Using Sage Instant Accounts 2011 v17.00 (Windows 7) had sage open went for a coffee came back screen showed windows 7 had encountered power surge. Restarted PC unable to log into Sage Accounts have deleted QUEUE.DTA in ACCDATA. I have the latest B/Up on USB - is the answer to reinstall software...
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DaveRev
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5
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147
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Fixed variances yet again....
(Preview)
Good Afternoon everybody, Continuing on my topic from the weekend. My biggest nemesis in this fixed variances busines is the section called reconciling contributions. I have this horrible feeling I will get this in the exam, and would hate to fail on that: Example A company uses standard marginal c...
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BJA
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0
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43
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lacking motivation
(Preview)
Hello there, I have enrolled into an ICB course with Kaplan in August 2011. Unfortunately due to personal problems I just couldn't get started then. Now, all these months later, when things have settled down again in the personal front, I feel I lack motivation in getting started with the course. I h...
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Hope16
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3
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197
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starting up a new business
(Preview)
Hi Everyone, A friend of mine is starting up a new business. Is it a good idea to register it (LTD) in March so their end of year conincides with the financial tax yr? I would say so but as I'm not an expert in the tax side of things I thought I would just ask on here. I haven't got to the tax stuff yet on AAT Level...
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Amanda
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6
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142
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sage 50 accounts how to set up new bank ac
(Preview)
Hi could anyone please write me how to set up new bank account details on sage 50 account when you write supplier or customer's invoices. thanks very much
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sarafat07
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2
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168
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FIXED VARIANCE
(Preview)
Good morning everybody, this is my first time on this forum. I am currently studying for my ACCA qualification and having a bit of problem with Fixed Variances - is there some sort of way I could remember them...I have been trying for ages and always get them mixed up - if there would be a "visual&q...
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BJA
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8
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186
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Car bought by a customer
(Preview)
Hi, Mr. X is a self employed gardener, he wants to buy a car (mainly for private use), but can not afford it. One of his regular customers offers to buy a car for him, they agree that the car will be repaid by deducting certain amount of money from each invoice Mr. X will issue to that customer. Shall the rep...
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Aleksandra
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1
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136
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PayPal Reports
(Preview)
Does anyone know a way of getting an activity report that looks something like a conventional bank statement, without the confusing transaction status' and type descriptions, which can have several contra lines for one transaction. Also one that downloads, or prints in go, rather than having to...
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Wella
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2
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151
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Year End Journals
(Preview)
Hi hope someone can help The accountant sent me a list of journals he wants posting for year end, some in wrong nl by mistake, others depreciation etc. I can see where he wants me to credit/debit the ledgers but not the other side if you see what I mean. When I have done journals before it was always to deb...
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Jeannie
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7
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181
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Student Loans PAYE repayments: which type of double-entry account to use?
(Preview)
I am a newbie doing my personal accounts in Gnucash software and have on my Student Loans Company statements the repayments via PAYE. As the repayment money never touches my other accounts (my job income is entered net) I'm unsure of how to enter the transactions for double-entry purposes. I have a...
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snuffy
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0
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44
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Sage 50 again
(Preview)
Hi Guys As you know loaded Sage on new laptop last night everything ok. Started to input data fine, went to run a trail balance out of the blue this message came up (don't you love it when computers talk to you) C:Program files (X86) SAGE/ACCOUNTS/REPORTS// *TB SRT contains an invalid path bugger. So...
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sally-anne
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3
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158
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Online CT600 box AC187 - ideas anyone ?
(Preview)
Greetings to the forum !I am a director of a limited company. It has very little turnover (£119) and is practically dormant with its yearly expenses being met out of the directors' pockets. We used to have an accountant but decided that it wasn't worth the extra expense and have been successfully doi...
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FelicityD
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0
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126
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Sage
(Preview)
Hi Guys I have just purchased a new laptop, Toshiba C660, is Sage Line 50 Financial Controller version 10 compatable with Windows 7. Many thanks. Sue
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sally-anne
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23
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235
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Exporting from QB
(Preview)
How can I export invoices from QB to excel or word?
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NA_AA
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29
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296
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