Somebody contact me abou this

Your lecture is bad

thank you makes sense

Thank you for the well-explained video. It really helps!

Great Explainations

4:09 So where will the sale amount be recognized? Shouldn't the credit here be to sales, and the COGS calculated by taking beginning inventory + purchases - ending inventory? In other words, that we shouldn't credit the asset directly, but rather credit the sales, and recognize the cost of asset sold when counting the ending inventory?

Thanks for all your effort Allen, as always giving the best to help every soul. RIP

This was very good do you have any with shares for a restructuring?

❤

Thank you so much! I searched so many videos for this exact situation!

God bless you for simplifying this subject!

Great video thanks

A more conceptually sound way of calculation: ((((((240000*12/12)+(60000*11/12))*1.2)-(50000*8/12))*3)+(30000*3/12)) (((240k shares held for 12 months+60k shares held for 11 months)*1.2)-(50k shares removed from outstanding to treasury for 8 months)*3)+30k shares held for 3 months.

Thank you for posting such a detailed video of this process!!! This is so helpful

Thanks a lot !

Good

great video, thank you for such a clear explanation!

Thank you so much for an helpful demonstration, specially with the trasnfer from the APIC to Retained earnings. Appreciate your time on helping us understand this concept.

super

DISCOUNT ON BONDS PAYABLE is a Liability account in which it Decrease when debited and Increase when credited

Thank you 👍

Clear and concise ! Thanks a lot !

This was very easy to understand and helped me when solving my homework. Thank you.

Great video, helped clear up something I didn't understand.

Is there a way to print these sheets? Id like to have them for reference

possible the worst presentation i have ever seen

www.legacy.com/us/obituaries/sheboyganpress/name/allen-mursau-obituary?id=18288486

When you issue a bond at a discount, the entire amount of the bond (700k) is credited to "Other Financing Sources" and the discount amount (10k) is debited to "other financing uses" the remaining amount (690k) is debited to cash. I'm not sure how a premium should be booked (I'm trying to figure that out, which is how I found this video), but I know the discount JE is inaccurate.

So...when a corporation states "fair value" of an options purchase in a financial news release, it's NOT the market value of the call option, rather all the TIME VALUE is stripped OUT! ? That is crazy. Accounting is crazy! Shouldn't GAAP discount the time value as well, i mean it has SOME value! Not just the intrinsic value!

Awesome. Thanks Sir

RIP Allen

Wish I had found this sooner. Very helpful

Thank you so much for the explanation.

Thank you so much!

I buy it you gave it to me the. False Advertising

Hi Allen than you for the awesome videos. Could you please be so kind to upload the templates for printing? Much appreciated. Thanking you in advance. Kind regards Marli

Could you introduce a government book to buy? I need to study government accounting to pass the government exam. Hope you will reply soon.

How did you find the fair value amounts on the amortization schedule

Wouldn’t you make the credit to sales tax payable on 9/30 and the debit sales tax payable on 10/15 when you send it?

Thank you very much and R.I.P I will be forever grateful of your teachings

I'm so confused. :-(

I have a ❓, so your saying that all the seller has to pay the bank is the financing charges for credit received on accounts receivables?

This is a great explanation for IFRS 9. FVTPL for equity.

Very helpful thank you

Very nice sir

at - kzbin.info/www/bejne/gGiriot6ibZ0rsU D might be incorrect? Please let me know. The replacement cost is the lower amount at 18,000.

Thanks for explaining so well..

I don't understand where to get the 25%rate may you elaborate

Thank you very much

thank you so much for this video, I have been struggling with this for a while bc my textbook does not mention this formula to calculate this.