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Hello Sir, takot ako dati sa numbers, dahil nahihirapan ako mg intinde. Stumbling into your lectures made me appreciate the reality that I need to be financially literate. Ng papasalamat ako sa Diyos, sa dedication mo to teach people in all walks of life. Not too late to learn. Madali ang pag intende ng lectures mo. Salamat talaga.
Hello leupt! Walang anuman! You are correct, its not too late to learn! 🙂 Im happy knowing your realizations kaya conquer your takot sa numbers. The fact na naiitindihan nyo ang lectures implies that 𝑛𝑢𝑚𝑏𝑒𝑟𝑠 can be your strength. Mag aral nang mabuti! And marami salamat din! Godbless! 🙂
Hi Sir! Thank you for this video. Just want to ask lang po out of curiosity, bakit po kinecredit sa interest income and dinedebit ang allowance for doubtful accounts? And bakit po nagrerecognize pa rin ng interest income kahit na may impairment loss na? Thank you Sir❤❤❤❤
Need aralin? Generally, yes! All about love! ❤️ Usually kasi nauuna aralin ang subject na partnership and corporation accounting bago aralin ang intermediate accounting. 🙂
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! 🙂
Sir kay mag 1year na sana maka reply ka baka hindi ako makatulog kaka isip eh hehe, general o kaya po ginagamit napo kaya ng lahat yung formula na percentage nayan para ma compute yung allowance for doubtful accounts? SANA PO MASAGOT
Hello Bikoy! Generally, lahat ng formula ginagamit sa actual. Pero based sa experience ko, kalimitan yung Aging of Receivables ang ginagamit. Hope it helps! 🙂
FINALLY!!!!GETS KO ANG ACCOUNTING CYCLE..ANG GRATEFUL KO PO KASI NAKITA KO TONG CONTENT NATO,, THANK YOU SO MUCH SIR, VERY UNDERSTABLE PO ANG EXPLANATIONS NIYOO..🎉🎉🎉
YOU'RE WELCOME, NICOLE! 🙂 PRACTICE NA LANG NG PROBLEM-SOLVING PALAGI PARA MAS MA-MASTER PA LALO ANG ACCOUNTING CYCLE! ♥️ AND ARALIN MO NA RIN AFTER ANG ACCOUNTING CYCLE NG MERCHANDISING BUSINESS 🙂🙂 MAG ARAL NANG MABUTI, NICOLEEE! ♥️🙂♥️
Hi sir! Just want to ask po na ano po ba ang treatment kapag on the same day nangyari ang replenishment and increase of fund? Like "Replenished and increased the fund to xxx"? Also, needed pa po ba magentry ng mga expenses? Thank you po and God bless❤❤!!
Yes, hanse. May separate video ako ng journalizing. Please see the playlist section ng RU-vid channel, ang title ng playlist is "Basic Financial Accounting and Reporting". 🙂 Hope it helps, hanse! ♥️
Hello Jesella, if nasa list ng VAT-Exempt ang items imported, i think there is no need for you to comply specific requirement to avail the VAT Exempt dahil automatic na VAT Exempt na ito under ng ating batas. Ang masasuggest ko is make sure na properly declared ang mga items imported and sumangguni sa customs for more info about VAT Exemt items na iimport n'yo.
Grade 11 student pero nahihirapan akong intindihin un teacher namin kaya nagtry ako magwatch sa yt at ito ang nakta ko nakakatulong po siya medjo nagegets kona how to solve basic accounting
@@FilipinoAccountingTutorial Sir, tanong ko lang po ulit dba sa PCTB natin ang amount na lumabas dun ay same din sa BS natin? Pero po sa akin hindi tugma PCTB ko sa BS kasi ang kulang na amount sa BS is yung accumulated dun sa current asset,. Pano yun para magbangga sa PCTB?
Ano'ng specific na amounts 'yung tinutukoy mo sunnyxx.o? Marami kasing amounts na nag-a-appear sa BS and PCTB. Are you referring ba sa account balances? Totality ng debits credits? Totality ng assets, liabilities, and equity.
Sir meron po ba kayo sample pag may labour fee tapos per item (per sheet) kasi ang pag order ko sa supplier is per ream tapos binebenta ko pa sya per sheet.
ask question lang po sa Asset = Liabilities + equity 188,650 =188,650 pero sa trial balance using T - Accounts iba po ₱220,000.00 = ₱220,000.00 Lissa Manoban Business Appraissal Trial Balance Debit Credit Cash ₱58,650.00 Accounts Receivable 13,000 Office Supplies 1,000 Prepaid Insurance 6,000 Service Tools 30,000 Service Vehicle 80,000 Accounts Payable ₱20,000.00 Manoban Capital 150,000 Manoban Withdrawal 5,000 Revenue 50,000 Utility Expense 3,850 Salaries Expense 22,500 Total ₱220,000.00 ₱220,000.00 please response po kng may mali sa caculation ko po
Good day sir. If magstart na po ako nang record sa journal for next month need ko po ba magstart sa next page kahit marami pang space sa previous month page kasi iilan lang yong transaction?
sir ask question lang po asset = liablity + equity total 428k = 428k po pero sa T - account trail Balance 489k = 489 k mali po ba ang summarized ko pls help Cash 248,000 Accounts Recievable 10,000 Computer Supplies 25,000 Computer Equipments 145,000 Accounts Payable 16,000 Cho cho Capital 350,000 Cho cho Withdrawal 20,000 Revenue 123,000 salaries Expense 15,000 Utilities Expense 26,000 ₱489,000.00 ₱489,000.00 self taught lang po ako sa youtube pa help naman po sa makasagot
Hello po, paano po kung walang accounts receivables, puro po cash payments on the spot? Skip nalang po bang fill-upan ang sales journal? Or pwede lagyan pa din pero specify nalang as credit sya. Also, bale double entry na ng info sa cash receipts but i-specify ko nalang sya as debit? Nasulatan ko na kasi Sales Journal ko with all on-the-spot cash payments. Any suggestion po?
Q1: wala AR, puro cash payments on the spot? A: Sa cash receipts journal ito irerecord. You can skip the sales journal. Sales journal is for sales on account only. Q2: Nasulatan ang sales journal with all on the spot cash payments. Any suggestions? A: Magrecord na lang sa cash receipt journal ng debit cash credit AR para sa mga narecord na sales sa sales journal. Hope it helps! Sharmine! 🙂
I thought that the 2 accounts SP pref and SP ord should be separate from the share capital account , why are those 2 accounts still included in the calculation of total share capital?