Current Liabilities part 1 of 4

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  • Опубликовано: 1 дек 2024

Комментарии • 20

  • @feyselmohammed8008
    @feyselmohammed8008 2 года назад +1

    You're the best accounting expert thanks

  • @ShootingArow
    @ShootingArow 2 года назад +4

    For thr example of of Adam purchasing inventory don't we preform a journal entry in January? Also on the notes payable shouldn't interest expense be on the debt side of accounts? Because the video has it on the credit side and now it doesn't balance out.

  • @Baozi20
    @Baozi20 Год назад +2

    I love your lectures so much❤

    • @AccountingLectures
      @AccountingLectures  Год назад

      Thank you and please visit the website for more farhatlectures.com/

  • @lebrunnoder3299
    @lebrunnoder3299 11 месяцев назад +2

    i believe the way that you calculate interest expense on note payable, interest bearing is wrong.

  • @XxRipZxClipZxX
    @XxRipZxClipZxX 3 года назад +1

    Such a nice review, thank you!

    • @AccountingLectures
      @AccountingLectures  2 года назад +1

      Most welcome. Please take a look at my website: farhatlectures.com/ then choose your course.

  • @HayeluTades
    @HayeluTades 7 месяцев назад +1

    Thank you very much ❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤

    • @AccountingLectures
      @AccountingLectures  7 месяцев назад

      You're welcome 😊 Thank you and please visit the website for more farhatlectures.com/ Start your free trial!

  • @bnaji
    @bnaji 3 года назад +1

    Luv you man!

    • @AccountingLectures
      @AccountingLectures  2 года назад

      Thank you!! Love back. Most welcome. Please take a look at my website: farhatlectures.com/ then choose your course.

  • @XanRussell
    @XanRussell 3 года назад +4

    Hello can you break down how you got 108,333? I can't figure that out

    • @luisescaffi3450
      @luisescaffi3450 3 года назад +4

      I agree. I think it is an error. I believe he meant 101,333. The interest expense is 1,333 and is a credit.

    • @XanRussell
      @XanRussell 3 года назад +1

      @@luisescaffi3450 yes it's an error smh

    • @AccountingLectures
      @AccountingLectures  2 года назад +3

      Yes. It is an error from my side.

    • @mariemghanmi8647
      @mariemghanmi8647 2 года назад +2

      @@luisescaffi3450 I think interest expense is debited with 1,333 though alongside the debit of notes payable with 100000. and of course we credit cash with 101,333

    • @GiovannaSessa
      @GiovannaSessa Год назад

      Thank you! I calculated like 10x and ended up with the same 101,333.

  • @kelemtekile9915
    @kelemtekile9915 2 года назад +1

    can you send me the ppt, thank you