thankyousooooooomuch Teacher Jade!!! ang dali po talaga pakinggan at intindihin kapag po sa 'yo ako nanunuod. nag-try po ako manuod ng adjusting entries sa iba dahil sabi nila na mahirap daw poang adjusting, hindi naman po pala masyado lalo na po at maiintindihan mo mula sa magtuturo. thumbs up, Teacher Jade! napakahusay n'yo po!
6 Types of Adjusting Entries 1. Prepaid expenses 2. Unearned revenues 3. Accrued revenues 4. Accrued expenses 5. Depreciation expenses 6. Doubtful accounts/Bad debts Ps. Lagay ko lang dito para matandaan ko kung ano yung mga types ng adjusting entries
Thank you so much for this video teacher Jade,its helps me a lot.im studying accounting at the moment.maraming salamat po fo rthe nice explaination.God bless you po.
Thankkkyouu poo Teacher Jadeee superr linaw mo po mag explain sana ikaw nlng teacher namin sa Acctg. Godblesss po teacher Jade aabangan ko lage vlog mo
hello po, I would like to thank you po kasi ang galing niyo pong magpaliwanag nagegets ko po talaga siya kaya maraming salamat po I watched the previous video niyo po and I really did understand the lesson
Mam, thank you po! This is so much helpful po! ❤️ Lifesaver po kayo sa accounting! 🥺 Pero mam may question po ako, Yung ginawa nyo po ba dito is as same process din po pag Fiscal year and Lax Seasons?
Accounts Receivable po is yung marereceive mo after mo magpautang otherwise, Accrued revenue where the goods/services were already received but have not yet to pay.
hello po miss jade, pwede po ba kayong mag-upload ng tungkol po sa correcting at closing entries po? saka pomay maisa-suggest po ba kayo na book for accounting?
Mag tatanong lang po Paano po mag adjust sa 3 months lang like january to march lang po ang journal entry tapos may nakalagay pong NOTES sa march ito po *Notes 1. 40% of the supplies are USED. 2. PPEs have 4years estimated useful life and no salvage value. 3. 3% of the total Accounts Receivable are uncollectible. Yan po yung nakalagay sana po mapansin nyo
hello po mam halimbawa po pag ganito walang date given po paano po gagawin dito The supplies account had a beginning balance of P1,795 and was debited for P4,125 for supplies purchased during the year. Journalize the adjusting entry assuming the supplies on hand amounting to P1,850.
Pag sabi sa problem is "The deposit on lease is refundable after the 10 years lease contract", ililista lang po ba yung amount ng lease contract o may computation pa po siya ma'am jade?
Goodmorning nahihirapan po ako sa pag identify kung ano pyung dapat isusulat like for example prepaid insurance then insurance expence or insurance expence yung mauuna bago yung prepaid insurance. I'm having a hard time understanding it's use
May adjusting entry po ba kapag cash basis yung ginagamit? Help po! And also, ano po ba journal entry using cash basis if ganito ang transaction: Purchased service vehicle worth 81000, paid 17500 in cash and the remaining 63500 on account. Help me po, naguguluhan ako sa cash basis accounting
Accounts Payable po. The remaining PHP63,500 whereas the balance were considered as Accounts Payable and it's under debited. Whereas cash that may pay is considered as "credited".
Hii, Pwede po magask kung anong adjustment po dito? Deferred revenue po ba or accrued Revenue? A commission income account in the trial balance at the end of the year showed a balance of Php12,000.1/5 of the amount is already earned.
Hi Ma'am! Ma'am pwede po paturo din ng Asset Method and Expense Method under po ng Prepaid Expense(Insurance) dun po talaga ako naguguluhan e. Salamat Ma'am!
Under asset method the default entry: Dr prepaid insurance, rent Cr cash Then to expense it depends on terms stated in the problem entry is; Dr insurance or rent expense Cr prepaid insurance, rent
Pasensya na po kung medyo natagalan😊Next video is Trade and Cash Discounts.
Mam ang laking tulong po. Salamat po talaga. Sana ikaw nalang Accounting teacher namin ❤️
thankyousooooooomuch Teacher Jade!!! ang dali po talaga pakinggan at intindihin kapag po sa 'yo ako nanunuod. nag-try po ako manuod ng adjusting entries sa iba dahil sabi nila na mahirap daw poang adjusting, hindi naman po pala masyado lalo na po at maiintindihan mo mula sa magtuturo. thumbs up, Teacher Jade! napakahusay n'yo po!
Sobrang truu, ate, ung prof po namin andaming cnasabi, tpos ganito lng pala sya
6 Types of Adjusting Entries
1. Prepaid expenses
2. Unearned revenues
3. Accrued revenues
4. Accrued expenses
5. Depreciation expenses
6. Doubtful accounts/Bad debts
Ps. Lagay ko lang dito para matandaan ko kung ano yung mga types ng adjusting entries
Another terms:
1. Prepaid Expenses
2. Deferred Revenue
3. Accrued Expenses
4. Accrued Revenues
5. Asset Depreciation/Amortization
6. Uncollectible Account
Thank you teacher!!!! Very helpful for accounting students na nahihirapan like me. Thankssss po
Thank you so much for this video teacher Jade,its helps me a lot.im studying accounting at the moment.maraming salamat po fo rthe nice explaination.God bless you po.
I was really having hard time to understand the lesson so I tried to search some examples and toturials here and found this. Thanks a lot
Thankkkyouu poo Teacher Jadeee superr linaw mo po mag explain sana ikaw nlng teacher namin sa Acctg. Godblesss po teacher Jade aabangan ko lage vlog mo
One of the best teacher. Thank you very much
ma'am thank you po for this! It helped me so much po! More videos to come po hehe God Bless!
Thank you so much for your understandable discussion... I really appreciate..❤️
Thank you po! Was really struggling na intindihin ang adjusting entries. Thank you po talaga ❤
Thankyou so much maam,so far this vid made my life easy,huhu more tagalog explanation po i badly needed you po✨❤️
It was very helpful thank you so much!! ❤
omg thank u for thiss. mas lalo kong naunawaan yung lesson namin.
Thank you very much po ma'am jade, salamat malaking tulong po ito para sa amin.....godbless you po ma'am😊😊🥰
Thank you po, andali pong maintindihan nung discussion nyo
So helpful, thank you so much ma'am.
Hi teacher Jade, thank you for sharing this one🤗🤗♥️ Godbless.
Thank you po! So clear and very easy to understand!
Thank you po Ma'am jade😊👍❤
thank you po Teacher Jade 😊
Thank you for this miss. Sana about din sa partnership and adjustments
Thank you so much po. It helps me a lot😭😭
Thank you so much Ma’am ❤️
hello po, I would like to thank you po kasi ang galing niyo pong magpaliwanag nagegets ko po talaga siya kaya maraming salamat po
I watched the previous video niyo po and I really did understand the lesson
2:45 Prepaid Expense
8:05 Unearned Revenue
Thank you ms jade, make more video pls
Ma'am sobrang galing po ninyoo lagi po sana kayo mag post ng mga video
PLS WAG PO KAYONG MAGSKIP NG ADS ❤️❤️❤️
Sinasabayan ko po yung pagcompute. Pino pause ko yung vid tas piniplay ko after ko mag answer. Ansaya lang kapag tama yung sagot ko 😍
Thank you for this poooo🙏🏼💙
THANK YOU SO MUCH MISS! 🥺❤️
thank you po sa video nato :)
Thank you ma'am❤️
ThankYou so much maam 😊😊
Thanks Teacher Jade
Mas natuto ako dito kesa sa 1 term class in lasalle
Thankyou po talaga ma'am
Thank you po ma'am 🥺 hirap akong umintindi sa turo Ng prof ko thank you nakita ko tong video mo po mas malinaw
Sarap mag aral ulit
Teacher jade example po sa unearned revenue na nay 30% of the amount
Thankyouuu Miss 🥹
Thank you po!!!❣️
Thank you po ma'am!!?!😩
VERY HELPFUL
Mam, thank you po! This is so much helpful po! ❤️ Lifesaver po kayo sa accounting! 🥺 Pero mam may question po ako, Yung ginawa nyo po ba dito is as same process din po pag Fiscal year and Lax Seasons?
Ano po difference ng acc receivable between accrued revenue? Nakaka confuse po haha
Accounts Receivable po is yung marereceive mo after mo magpautang otherwise, Accrued revenue where the goods/services were already received but have not yet to pay.
Thannkkk youuu veryy muchh po!
maam pano po pag fiscal year ung gnmit po? multiply by 12 po ba sya and divide sa 12 months?
dun po sa prepaid expense po
hello po miss jade, pwede po ba kayong mag-upload ng tungkol po sa correcting at closing entries po? saka pomay maisa-suggest po ba kayo na book for accounting?
Thank you😩💕
Nahihirapan po ako kung anu isusulat sa adjusting entry like prepaid insurance, unearned revenue, rent revenue and the like😭
Mag tatanong lang po
Paano po mag adjust sa 3 months lang like january to march lang po ang journal entry tapos may nakalagay pong NOTES sa march ito po
*Notes
1. 40% of the supplies are USED.
2. PPEs have 4years estimated useful life and no salvage value.
3. 3% of the total Accounts Receivable are uncollectible.
Yan po yung nakalagay sana po mapansin nyo
Sa panghuling example po, pwede rin po ba na ang debit ay rent expense at credit ay prepaid rent? Sana po masagot. Maraming salamatt po!
I love you ma’am💋💋💋💋
Yung Statement of Cash Flow po?
What if 5 date Po nagsimula iccompute parin poba ung given month
What if wala pong nakalagay na good for 1 year? Default na.po ba talaga na 1 year?
hello po mam halimbawa po pag ganito walang date given po paano po gagawin dito
The supplies account had a beginning balance of P1,795 and was debited for P4,125 for supplies purchased during the year. Journalize the adjusting entry assuming the supplies on hand amounting to P1,850.
sa lahat po pinanood ko na accntng na tagalog sayo lang po ako natuto po slamaat
maam may adjusted entries video po ba sa LEGEND PAINITNG SERVICE
Ma'am pano po ba kung walang exact na time hal.Received xxxx from customer as advance payment.
Thank you!
Pag sabi sa problem is "The deposit on lease is refundable after the 10 years lease contract", ililista lang po ba yung amount ng lease contract o may computation pa po siya ma'am jade?
Hello po maam jade, ano naman po yung sa may asset method and expense method? thankyou po
Thank you mam
Thanks po maam
Paano sya pag count ng month if nag start sya ng 15????
meron dinpo bang chart of accounts sa adjusting entries?
mas mauuna po ba yung adjusting entry sa income statement ?yun pa kasi nakalagay sa accounting cycle
oo
Ano pong tips para Maka sabay
1st year coll nako di Ako Maka sabay sa mga cm ko kaso iba strand ko
Goodmorning nahihirapan po ako sa pag identify kung ano pyung dapat isusulat like for example prepaid insurance then insurance expence or insurance expence yung mauuna bago yung prepaid insurance. I'm having a hard time understanding it's use
Though I know how to solve it's adjusting entry but I cant figure it' uses
Ayssttt mahirap mag explain HAHA
Hi po! Ask ko lang po paano po pagnagstart po siya sa Nov 2 po up to dec 31 po? 2months po ba or 1 lang po? Salamtt pooo
Grabee, bakit napakadali lng maintindihan dto, bat sa prof nmin ang hiraap
Cash flow po may video po ba?
good eve po mam, san kapo galing ng examples ? may module po ba nyan ? thank u po
Hii teacher jadee, ano pong dpat irecord kapag Ang transaction ay supplies onhand at year end, ₱2,000?
Kapag Ang overall supplies is ₱40,000
May adjusting entry po ba kapag cash basis yung ginagamit? Help po! And also, ano po ba journal entry using cash basis if ganito ang transaction:
Purchased service vehicle worth 81000, paid 17500 in cash and the remaining 63500 on account. Help me po, naguguluhan ako sa cash basis accounting
Accounts Payable po. The remaining PHP63,500 whereas the balance were considered as Accounts Payable and it's under debited. Whereas cash that may pay is considered as "credited".
Understable kesa sa prof ko huhu
diba po si prepaid insurance is debit? bakit po sya nakalagay sa credit?
adjusting na po kasi
TY po
Hello, pahelp naman po paano iadjust ito, store supplies debited to store supplies expense, 14,000. As of december 31,2020, 2250 are still unused
Dr. Store Supplies - P2,250
Cr. Store Supplies Expense - P2,250
Maam Asset method po ba ito thank u po maam ❤️
Hello po paano naman adjusting entries pag may promissory notes?
Bea Antonette Villanueva ano po ung transaction?
@@TeacherJade The notes receivable represents 90-day, 12% promissory note which was received from a customer on December 1. 2017 po
Bea Antonette Villanueva Parang example sya ng Accrued Revenue. Watch part 2 about interest
@@TeacherJade sige po salamat ma'am!!
Hii, Pwede po magask kung anong adjustment po dito? Deferred revenue po ba or accrued Revenue?
A commission income account in the trial balance at the end of the year showed a balance of Php12,000.1/5 of the amount is already earned.
Maam yung sa type of account wala po kayong vids nun Maam, btw po Ma'am salamat po madami po akung natutunan po
Meron akong video about types of accounts. unang-unag video ko beh😊Welcome
@@TeacherJade salamat po Maam opo ma'am nahanap ko na po salamat pooo🖤🖤🥺
Yung 36 thousand nyo Po naging apat Yung zero😅
post-closing po sanaa
thankyou pooooo
Hi Ma'am! Ma'am pwede po paturo din ng Asset Method and Expense Method under po ng Prepaid Expense(Insurance) dun po talaga ako naguguluhan e. Salamat Ma'am!
Under asset method the default entry:
Dr prepaid insurance, rent
Cr cash
Then to expense it depends on terms stated in the problem entry is;
Dr insurance or rent expense
Cr prepaid insurance, rent
Usually in accounting the asset method is commonly use than expense method.
Hi po Hindi kopo alam kng ako yng mali or itng video po, I think kasi 25,000 lang po kasi good for one year lng po
Thank you for this ma'am. Cash flow po sana🥺
Try ko po ha. Ilang beses kong triny videohan. Ang hirap! hehehe
Pano naging 21k answer
Can someone help me po paano po naging debit ang rent expense at insurance expense kung expenses po sila? Thank you in advance po
panoorin mo ang debits and credit video ko para magets mo sya😊
debit naman talaga yung expenses diba
Kasi po incurred or nagamit napo ng business.
pwede po maam makahinge ng copy ng presentation
Hello
🤍🤍🤍🤍
Partnership po maam please 🙏