Tag Archives | Transactions

Intercompany Land Transfer and Consolidation Process | Accounting

Although not as prevalent as inventory transactions, intercompany sales of other assets occur occasionally. Accounting for Land Transactions: The consolidation procedures necessitated by intercompany land transfers partially parallel those for intercompany inventory. As with inventory, the sale of land creates a series of effects on the individual records of the two companies. The worksheet process must then adjust the account [...]

By |2018-05-16T07:35:57+00:00May 16, 2018|Intercompany Transactions|Comments Off on Intercompany Land Transfer and Consolidation Process | Accounting

Intercompany Transfer of Depreciable Assets | Accounting

Just as related parties can transfer land the intercompany sale of a host of other assets is pos­sible. Equipment, patents, franchises, buildings, and other long-lived assets can be involved. Accounting for these transactions resembles that demonstrated for land sales. However, the subsequent calculation of depreciation or amortization provides an added challenge in the development of consolidated statements. Deferral of Unrealized [...]

By |2018-05-16T07:35:56+00:00May 16, 2018|Intercompany Transactions|Comments Off on Intercompany Transfer of Depreciable Assets | Accounting

Vouching of Different Transactions | India | Auditing

In this article we will discuss about the vouching of various transactions for auditing purpose:- 1. Petty Cash Book 2. Cash Sales 3. Underwriting Commission on Shares 4. Purchase of Investments 5. Dividends from Investments 6. Sale of Investments 7. Rent from Immovable Properties 8. Sale of Scraps 9. Income Tax Refund 10. Bad Debts Realised 11. Wages 12. Buildings [...]

By |2017-06-20T20:12:54+00:00June 20, 2017|Vouching|Comments Off on Vouching of Different Transactions | India | Auditing
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