hi! just wanna say thank you sa mga videos mo, mas naintindihan ko kesa sa prof namin lalo na online class kami ngayon. suplada kasi prof namin e tas matanda na rin kaya no choice, ako yung nags-self study huhu THANK YOU SO MUCH!
thank you Sir! I got enlightened by your discussion especially sa short/over ng PCF... Sir I hope magtuloy2 po kayo sa pagtuturo! Really helpful po especially sa pareho ko na aspiring CPA and working individual. Thank you ulit Sir!
Thank you so much po for this video! Super helpful :) Question lang po, bakit po considered as collection yung 1,500 sa last problem? May specific items po ba na laging inaadd sa per accountability aside from imprest? Thank you Sir!
Idk. pero same explanation lang ata duon sa Pette cash voucer na dated as July 1-4 2016 Dated yung 3,300 Pett cash voucher sa 2016 so it means na Nabayaran na sya on any date of JUNE so hindi nasya include sa June 30 cash balance
My only question is why is the per accountability is 11,500? and why is 1500 a collection? Payable sya sa employee diba? So, on june 2016 nabayaran na yung employee na 1500 then naiwan yung envelope na 1500. So dapat include na yung 1500 sa 10000.
Hi sir, pano naman po pag if ever nung nag count nung dec31 is meron pong shortage and also if nung dec31 din po nalaman na yung custodian po ang responsible and at the end po is babayaran nya din yung due nya. Pano po yung entry non?
Hi po! May question po ako... Yun pong sales invoice na may nakaattach na collection receipt, hindi po ba ipapasok or iiinput sa petty cash na record?? At vatable po ba ang collection receipt?
Hi po sir ask ko lang po yung sa journal entry po for 1/9 for fluctuating Fund bakit po 7960 po yung amount to be recorded? hindi po ba 3000 lang kasi po recorded na po yung expenses? Hehe Thank you po!
hi! just wanna say thank you sa mga videos mo, mas naintindihan ko kesa sa prof namin lalo na online class kami ngayon. suplada kasi prof namin e tas matanda na rin kaya no choice, ako yung nags-self study huhu THANK YOU SO MUCH!
Notes Receivables, Loans Receivables and Impairment of Loan po with discussions about difficult problems po :)
Sure sure. Thanks sa suggestion
thank you Sir! I got enlightened by your discussion especially sa short/over ng PCF... Sir I hope magtuloy2 po kayo sa pagtuturo! Really helpful po especially sa pareho ko na aspiring CPA and working individual. Thank you ulit Sir!
Thank you rin for watching. Share mo sa iba para maging blessing ka rin sa kanila :) God bless.
@@accountinglectureseries yes po sir, please continue sharing your goodness Sir! More blessing po sa inyo!
thank you sir. more videos to come 😊😊😊
Hahaha narinig ko nanaman yung mga jokes mo sir! 😂
Haha. Pashare naman
Thank you so much po for this video! Super helpful :) Question lang po, bakit po considered as collection yung 1,500 sa last problem? May specific items po ba na laging inaadd sa per accountability aside from imprest? Thank you Sir!
Very well explained! Maraming maraming salamat po
Bet ko po yung nanganak 😆 Thank you po for this, sir!
Thanks sir.all accounting topics.
Yep. All topics try natin gawan
Yes sir. Thanks po. Sana po all topics.
Sir nindot na unta kaayo mga 80% sa video. smooth kaayo ang lesson. pag abot sa pagka last nag nganga nalang ko T_T
Sir, ask ko lang po bakit yung P1450 at P800 lang po yung included dun sa requirement 1?
Thank you, Sir!
thank you po very helpful and explained well!
You're welcome athena :)
Di ata naniniwala ung nanay ko kung nag aaral ba talaga ako, tumatawa kasi ako sa lecture nyo Sir hahaha! Thank you po!
Halaaa request ko po ito ei. Thank you Sir 💕
You're welcome. Please share it :)
Hi sir, why po yung sa illustrative 3 na june 2016 worth 3,300 hindi kasama po? Someone help me understand please thank you
Idk. pero same explanation lang ata duon sa Pette cash voucer na dated as July 1-4 2016
Dated yung 3,300 Pett cash voucher sa 2016 so it means na Nabayaran na sya on any date of JUNE so hindi nasya include sa June 30 cash balance
Thank you po Mr Gas Avelgas
My only question is why is the per accountability is 11,500?
and why is 1500 a collection? Payable sya sa employee diba? So, on june 2016 nabayaran na yung employee na 1500 then naiwan yung envelope na 1500.
So dapat include na yung 1500 sa 10000.
Hi sir, pano naman po pag if ever nung nag count nung dec31 is meron pong shortage and also if nung dec31 din po nalaman na yung custodian po ang responsible and at the end po is babayaran nya din yung due nya. Pano po yung entry non?
Hi po! May question po ako...
Yun pong sales invoice na may nakaattach na collection receipt, hindi po ba ipapasok or iiinput sa petty cash na record?? At vatable po ba ang collection receipt?
Thank you, sir
No prob
Hi po sir ask ko lang po yung sa journal entry po for 1/9 for fluctuating Fund bakit po 7960 po yung amount to be recorded? hindi po ba 3000 lang kasi po recorded na po yung expenses? Hehe Thank you po!
hi po, ask ko lang po kung yung nakalagay na imprest balance po na 10k sa may last problem ay yung established amount po ng petty cash? thank you poo
Thank you Sir!
No problem
Thank you po!!!
Thankkkkk u po
Leases po sana sir. Thank youuuu God bless po
Sir, topics sa inter acct po sana hihi. Thankyou po :)
Sure thing
Accounting Lecture Series specially inter acct 2 po hehe
Hii, pwede po makahingi ng copy ng document nga activities?😊
The translation to english is terrible
madilim