Special Journals Subsidiary Ledgers

[@Litewiz]

I love you, was having a hard time understanding how all the subparts fitted together. Bookkeeping is such a muddle in the beginning. But with videos like yours bit by bit, im able to form a conceptual framework of it all. Thank you

[@AccountingInstruction]

That is good to hear Litewiz. Thank you for the comments.

[@shellynorton2178]

Thank you, online classes have been rough. I found this chapter to be alittle difficult to understand but happy I found your video.

[@erikaacharya948]

I love the way you explain. Thanks so much.. hope that much more videos like this are on the way

[@AccountingInstruction]

Thank you! Will do!

[@safiyo4178]

Good explanation - condensed and summerized well

[@AccountingInstruction]

Thank you for the feedback.

[@maramitchell6157]

At year end, do you double underline subsidiary ledger balances?

[@KuniMa1111]

dumb question, if the sale was let's say 1,200 but he chose to pay $600.00 cash, and the $600 will be accounts payable, will that be recorded in separate journals?

[@chrishu1684]

Thank you for the explanation. If I may, there is a conundrum for me when the Video comes to around 7:4 it show the general ledger account "cash-checking" and "account receivable", what puzzled me was that when we set up purchase journal for account payable Cr. then we consolidate the number into general journal and then make entries to each Gereral Ledger account. Why not account payable instead the video showed account receivable? I am new to this, I'm sorry if the question is too dumb. Thank you for your time and happy holiday!

[@AccountingInstruction]

Thanks and Happy Holidays too! Please subscribe to our channel for more of accounting videos.

[@libertyaprillopez3011]

Thank you!

[@JustANormalVendingMachine2797]

Does what you post to the special journal also get posted to the general journal?

[@breannasumner6207]

Great video thanks so much for posting

[@AccountingInstruction]

Glad you enjoyed it