Thank you soo much! I seriously wish I had found out this video way earlier when i was in undergrad because my professors made Accountig seem like HELL and I just couldn't understand it. But this video made it look so simple!
Thank you SSOOOOO much. After 3 hours of trying to understand how to transfer info to a trial balance sheet, the book was no help. This finally helped me.
Much needed video. I was a bit confused in my textbook, as I was asking "am I increasing my cash by increasing my revenue" instead of looking at the relationship of, if my cash increases, it must be debited and what is it's effects on liabilities or equity respectively
Wait when you show as the posting what are the numbers for example in supplie there is 450 where did that number came from or just number just to show as where to write the numbers
3 years old (hope your studies have gone well) but for future ref of anyone else reading: the number chose is random, but in an actual business each account will have its own specific number :)
Thank you soo much! I seriously wish I had found out this video way earlier when i was in undergrad because my professors made Accountig seem like HELL and I just couldn't understand it. But this video made it look so simple!
Thank you SSOOOOO much. After 3 hours of trying to understand how to transfer info to a trial balance sheet, the book was no help. This finally helped me.
Same here
Thank you for this tutorial, it helps me to know the basic of journalizing.
Much needed video. I was a bit confused in my textbook, as I was asking "am I increasing my cash by increasing my revenue" instead of looking at the relationship of, if my cash increases, it must be debited and what is it's effects on liabilities or equity respectively
Thank you so much for this video I didn’t imagine I’ll understand this concept this much
Thank you for your amazing explanation
Hi, thank you. Explained it very Well.👍🏻.
Thank you. It helps me a lot to understand more about this topic. Great 👍👏
Thank you so much for this detailed explanation!
thank you so much. It was very helpful.
wow, i learn so much! excellent teaching process!
Was the trial balance adjusted or unadjusted??
on 15th why don't you rredit sales income for $5000: dr c.o.s and cr stock???????????
NKATULONG PO SA BOBONG KATULAD KO THANKYOU
Ma'am why there are not included first December transition in journal entries. Please I'm confused?
When I do the ledger right and general journal right I don’t get a even trial balance why
Thank you amd I love you so much po, for this great explanation❤❤❤🤗🤗
really helpful explain in a clear way,simple to understand
Super
HELLO TEACHER, I WANT TO KNOW, DID YOU USE CHEAT SHEET TO MAKE THIS HOMEWORK ? WHAT THE MATTER IS IM STUDYING BOOKKKEEPING?
what is psot ref someone?..Is it ledger Number?
Thank you for this nice video! Thank you for sharing your knowledge.
This is awesome please make more a bit complicated examples and make us understand those thank you
Thank you so much this is what i was looking for now the trial balance is clear
In t accounts why there is transaction which is not in the journalizing and yet in t account there are added transaction.
very clear and neat ! thanks alot
Thankfully this really helped me
Wait when you show as the posting what are the numbers for example in supplie there is 450 where did that number came from or just number just to show as where to write the numbers
3 years old (hope your studies have gone well)
but for future ref of anyone else reading: the number chose is random, but in an actual business each account will have its own specific number :)
thank you
Pwede pong patulong for Dina Natuwa transaction for december 2016
Thanks a lot
Thanks. I was doing it right all along
How to prepare closing entries transaction to a business?
Plz need help .
Thank you so much
thank you very mach. it is very useful.
Hello.. Can I ask a help to you please 😥
Where the heck did dec 1 happen in journal?
Short cut?
I think that was just a sample don't mind the others mind the one she's writing only she even made a new ledger for us to understand
Thank you so much, this is absolutly good explanation
where did you get the 4325?
That was the balance that was bought forward from the last accounting period
Kathleen Alexander why it is not explained from journalizing
Thank you so much for thisss
It was nice explanation
thank you so much..........
Where did u get 4,325?
Balance from last accounting period.
Not only that. Even the building and office furniture. It didnt mentioned in journalzing but you can see in t account
clean works thanks
Hai you is beautiful
transaction:
Feb 2, 2016- Collected from various customer for the day.
then, what is the entry of this?
collected payment am assuming, you would debit cash and credit receivables
Thank u
Pls..help meh for journalizing..plsss
thanks a lot!
❤❤
This just became simple
Cute
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THANKS A LOT