Sir, pertaining to problem 3, what if po next year pa 'yung start ng payment? Instead of April and October 2023, 2024 pa po? NCL po? Paano po 'yung interest? Kasabay ng pagbabayad ng principal? Pa'no po naging 3 months ang interest?
Hello, reign! If thats the case na instead of April and October 2023, is sa 2024 pa, magiging non-current na sya. Naging three months yung interest dahil it is deemed October 1 ang date ang bonds. Mas ma-appreciate mo itong part na ito once kayo is nasa bonds payable na ng intermediate accounting 2. Hope it helps, reign! 🙂
Pahelp din po sana dito, same question din po for me. Hindi po ba ung reporting period na ginagawan ng FS sa problem #2 ay ni-release po ng March 31, 20x3? Nangyari ung refinancing nung 1m note payable before nun, so dapat noncurrent liability na sya, hindi po ba? Paexplain and clarify naman po if mali po pagkakaintindi ko po.
@@bibliomaniacme7454ang sabi po kasi sa rule sa index card na sinulat ni Sir, kapag nag occur ON OR BEFORE THE REPORTING PERIOD, NON CURRENT LIAB SIYA. Next rule, refinancing AFTER THE REPORTING PERIOD AND "BEFORE THE FS ARE AUTHORIZED FOR ISSUE", the obligation is CURRENT. So yung sinasabi na sa march 1 (end of reporting period) BRFORE the 2022 FS were issued sila nag-refinancing. So pasok sa definition
Huehue d ko parin po gets sa problem 2 lang, kung bakit po na add back yung 100k sa Accounts payable kung treatment po doon sa 100k is receivable from the supplier, e ang hinihingi po current liabilities?
Maglagay tayo ng situation, chi 🙂 Kunware ikaw wala ka utang, meaning 0 liability. Pero nagbayad ka ng 100K kahit wala ka naman utang. Entry mo is: Debit AP Credit Cash 100K But since wala ka naman pala utang pero nagbayad ka sa supplier, meaning dapat isauli sa iyo ni supplier yung 100K so may receivable ka from the supplier. To correct the entry made nung payment: Debit receivable credit A/P 100K Credit AP 100K, therefore add back the 100K. Hope it helps, chi ♥️
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God bless po super big help po ito Lalo na Meron kame subject ng Intermediate accounting 2 po
Thanks, lorie. Im glad it is helpful 🙂 Will upload more intermediate accounting 2 videos every week. Mag aral nang mabuti. Godbless ♥️
Big help po thank you sirr
You're welcome, Jinny! 🙂 Im glad it helps. Mag aral nang mabuti! ♥️
Micah Andito yung sagot!!!!!! Kaya lang d ko gets yung time sa PRT
Bakit po 50k lang yung debit balance? Diba dapat po 100k? Salamat po sana matonice.
Baka error langs
Sir, pertaining to problem 3, what if po next year pa 'yung start ng payment? Instead of April and October 2023, 2024 pa po? NCL po? Paano po 'yung interest? Kasabay ng pagbabayad ng principal? Pa'no po naging 3 months ang interest?
Hello, reign!
If thats the case na instead of April and October 2023, is sa 2024 pa, magiging non-current na sya.
Naging three months yung interest dahil it is deemed October 1 ang date ang bonds. Mas ma-appreciate mo itong part na ito once kayo is nasa bonds payable na ng intermediate accounting 2.
Hope it helps, reign! 🙂
di kopo gets yung sa interest from problem 3 ,, why 3 months>
Kuya pa explain po nong Income before bonus and before tax, hirap po kase eh
Hello, Cristy! Please watch 'yung videos ko about bonus computations. Na-discuss ang almost lahat ng possible case sa bonus. Hope it helps! 🙂
Hello can i ask po if bakit may current portion? diba po ncl na 'yong 1m?
Nangyari ang refinancing sa note payabale na 1m March 1, 20x3 which is after sa reporting period na Dec. 31, 20x2 kaya current pa rin ang 1m
Pahelp din po sana dito, same question din po for me. Hindi po ba ung reporting period na ginagawan ng FS sa problem #2 ay ni-release po ng March 31, 20x3? Nangyari ung refinancing nung 1m note payable before nun, so dapat noncurrent liability na sya, hindi po ba? Paexplain and clarify naman po if mali po pagkakaintindi ko po.
@@bibliomaniacme7454ang sabi po kasi sa rule sa index card na sinulat ni Sir, kapag nag occur ON OR BEFORE THE REPORTING PERIOD, NON CURRENT LIAB SIYA. Next rule, refinancing AFTER THE REPORTING PERIOD AND "BEFORE THE FS ARE AUTHORIZED FOR ISSUE", the obligation is CURRENT.
So yung sinasabi na sa march 1 (end of reporting period) BRFORE the 2022 FS were issued sila nag-refinancing. So pasok sa definition
Why po 3months yung interest?
25:44 andjan po answer sa tanong mo
Hello po sana mahelp niyo po ako sa fabm 2 grade 12 students dikopo kaai magets yung question e
Huehue d ko parin po gets sa problem 2 lang, kung bakit po na add back yung 100k sa Accounts payable kung treatment po doon sa 100k is receivable from the supplier, e ang hinihingi po current liabilities?
Maglagay tayo ng situation, chi 🙂
Kunware ikaw wala ka utang, meaning 0 liability. Pero nagbayad ka ng 100K kahit wala ka naman utang. Entry mo is:
Debit AP Credit Cash 100K
But since wala ka naman pala utang pero nagbayad ka sa supplier, meaning dapat isauli sa iyo ni supplier yung 100K so may receivable ka from the supplier. To correct the entry made nung payment:
Debit receivable credit A/P 100K
Credit AP 100K, therefore add back the 100K. Hope it helps, chi ♥️
Micah Andito yung sagot!!!!!! Kaya lang d ko gets yung time sa PRT