How To Do a FULL YEAR [2023] Of Bookkeeping CATCH-UP or CLEAN UP

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  • เผยแพร่เมื่อ 30 พ.ย. 2024

ความคิดเห็น • 35

  • @gregc5671
    @gregc5671 11 วันที่ผ่านมา +1

    Great video Zach, thanks. Question: if the client hasn't done any bookkeeping at all for the year, when you start with January, do you use as the opening balance what's on the bank statement for the close of Dec 31?

  • @ghis4
    @ghis4 2 หลายเดือนก่อน

    Great video, i love how you take the time to simplify the terminology and go through examples.

  • @unikovida6645
    @unikovida6645 8 หลายเดือนก่อน +1

    @ 12:20 So true! Keep it simple! Dont overcomplicate things 👍

  • @darajanwary
    @darajanwary 9 หลายเดือนก่อน

    Thank you so much you created video on this topic!

  • @manishkant7346
    @manishkant7346 9 หลายเดือนก่อน

    Thanks

  • @joshbigelow4424
    @joshbigelow4424 2 หลายเดือนก่อน +1

    Any videos I might have missed on how to set up the bookkeepers own business on QBO accountant?

  • @treanawunsch9070
    @treanawunsch9070 9 วันที่ผ่านมา

    I'm just curious, as I'm in Canada, and we must be very detailed with sales tax. How do you track the sales tax if you don't have the receipts?

  • @HamzaAli-sc2yj
    @HamzaAli-sc2yj 9 หลายเดือนก่อน

    Hi Zack,
    Thank you soo much for making these amazing tutorial videos.
    Can you also make a video about migrating the balance sheet items when clients are either moving first time to accounting software(QBO) or moving to QBO from any other accounting software? Thank you

  • @JavarisJAskin
    @JavarisJAskin 9 หลายเดือนก่อน

    Always providing great info! If you had a client that sells inventory (clothing line business for example) online how would you account for the customers in quickbooks? I’d assume they wouldn’t know exactly who purchased inventory if it was an online purchase so would I need to enter a customer name?

    • @BookkeepingExpert
      @BookkeepingExpert  9 หลายเดือนก่อน +2

      Most likely, the inventory and customers would be tracked through their POS, not QBO

  • @justapersonalaccount
    @justapersonalaccount 9 หลายเดือนก่อน

    can you talk about the complicated parts that you mentioned like depreciation, amortization, and journal entries.

  • @RehannaClements
    @RehannaClements 4 หลายเดือนก่อน

    Hi Zach,
    If I have a new client that has been mixing personal and business expenses but no longer mixing them.. when connecting to the bank accounts would I just exclude the personal transactions? Or do you have a video on what you would do? Thank you!

    • @BookkeepingExpert
      @BookkeepingExpert  4 หลายเดือนก่อน +1

      I would record the personal transactions as "Owner's Equity" or "Owner's Pay"

    • @RehannaClements
      @RehannaClements 4 หลายเดือนก่อน

      @@BookkeepingExpert thank you!

  • @JASON-vn9nn
    @JASON-vn9nn 9 หลายเดือนก่อน

    Hey Zach, quick question. What do you think the future holds for Bookkkeeping and ai? Can you provide your opinion regarding if ai will replace business owners in the Bookkeeping space? Thank you Zach.

    • @BookkeepingExpert
      @BookkeepingExpert  9 หลายเดือนก่อน +1

      I have no idea! I'm not worried about it right now

  • @r.miah1
    @r.miah1 9 หลายเดือนก่อน

    Hi Zach
    I had a question. Is this bookkeeping business model scalable in terms of time and impact. What I mean to say is, is there potential in the future to turn a bookkeeping business passive for the owner? Where the owner, for example me will not have to work all the time? Thanks.

    • @BookkeepingExpert
      @BookkeepingExpert  9 หลายเดือนก่อน

      Absolutely! Just hire employees to work for you

  • @tony.973
    @tony.973 8 หลายเดือนก่อน

    Hi Zach, i have a question for you, my client is a cash basis service company, and they got a refund from supplier (home depot), what is the correct way to record this? I recorded it as income since essentially they are receiving the money back into their business checking account. Could you please share any insight you may have.
    Thanks for the great videos you share by the way. Especially on how to start your own bookkeeping business!

    • @BookkeepingExpert
      @BookkeepingExpert  8 หลายเดือนก่อน

      For a refund, record it the same way as when they originally purchased the supplies. This of it as a "negative expense"

    • @tony.973
      @tony.973 8 หลายเดือนก่อน

      Thanks for that Zach, so i did notice that my clients books has them as being as “income”. They recorded all refunds that way. I was planning to undo the reconciliation and make the changes as to what you suggested “negative expense”.
      For example:
      Vendor: home depot
      Category: supplies & materials
      Detail type: expense
      Amount: $10
      So, your way would be as follows?
      Vendor: home depot
      Category: supplies & materials
      Detail type: expense
      Amount: -$10

  • @chytealthedeal
    @chytealthedeal 6 หลายเดือนก่อน

    Another very small received amount is Interest/Divided from a bank account 😁.

    • @BookkeepingExpert
      @BookkeepingExpert  6 หลายเดือนก่อน +1

      Good point!

    • @chytealthedeal
      @chytealthedeal 6 หลายเดือนก่อน

      Cash ATM Deposit 😅
      But awesome video 🤜🏾🤛🏾

  • @preciousdavid.
    @preciousdavid. 9 หลายเดือนก่อน +1

    Do you have a bookkeeping course ?

  • @dhuratadobbins3001
    @dhuratadobbins3001 4 หลายเดือนก่อน

    What type of computer/laptop do you have? You said yours is fast…