Nice video !

Adjustment for outstanding cheque and adjustment for outstanding deposit as well

Can you invoice a project in QBO under the parent company or is that only allowed as a sub customer?

Too complicated! No wonder people stuff money into their walls or a Fire safe! Or maybe I need too take a tax class!

should you just write"startup cost" in other expenses? or should itemize them?

Very Good tutorials, I learn some things about Class , well done .

Wondering why the budgetary fund balance is booked as a credit amount in GL but below the "budgetary accounts" is recorded as Debit, where revenues over expenses reduce it?

Kamala voted against tax for in a tie breaker!

4:39 5:52 debited for being a Contra Asset Account 9:41 close out draws

Yes ❤❤❤❤

Ok

Thank you.

This is my favorite accounting KZbin channel. I like Edspira but this video alone shows how much content is on this channel

Good information thank you

❤❤❤❤❤

Nice

Just show us how to export to excel first

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hi Can you provide me the link

Good way to find a particular form

Very entertaining 😎🤖

Hello, I have adjusted the inventory but there is an error amount in my adjustment. Could you advise how can I void the adjustment transaction from inventory?

I m astonished that you made so much effort to make this video, and you tell us the answer that no one on internet teaching in that depth. So sad to see that little views, it is golden video for CFA students. Thanks for clearing concept in that depth and for your efforts to teach. God bless you. Have a great day.

If u have the same Vendor that bill with 2 diferents currency. Have i to create 2 same vendors?

It's hardly two to three minutes video. But intentionally make it too long. Disappointed

after the cut off of the salary is there a possibility can it be hold if the employee is terminated after the cut off?

So waiters and waitresses who greet guests, explain the daily specials, take food and beverage orders, deliver food and Bev's, prepare salads, deal with food complaints, deliver other necessities to each table, manage the timing of placing orders and picking up orders to serve, continually update the check as necessary, deliver the final check, handle the payment of each check and box up food to go. The IRS assumes for each check cashed out, a tip of 15-25% is left. A waiter will spend a good 45 minutes to an hour and a half at each table's beckoned call while regularly checking in as they do their rounds. A cocktail waitress calls out to guests who name the drink they want. The waitress places the order at the bar, collects her drinks returns to the same area, drops them off and moves on to the next section. Here the common interaction is less than 30 seconds, the waitress is limited on what she can serve. The IRS calculates this 30 second transaction to equal half the work done by a waiter carrying out complete dinner service for a family over the course of an hour and a half and therefore should expect half the gratuity (8%) with each transaction. The real scam being played on cocktail waitresses is being done by the casinos. Tip allocation is based on total sales and 8% of zero is zero. CWs are strictly prohibited from handling the sale of anything. They should officially be categorized in the promotions department. It is estimated that CWs and comped drinks add as much as 30% to the overall revenue. Comped drinks are offered ony to gamblers playing at a steady rate of a minimum amount. The gambler's play covers the cost of the drink so the sale amount is $0.00. To ring the full cost of a bar ordered drink and count that to tax the CW is such a scam. Cocktail drinks should all be $2.00. To exceed that, the casino must first figure out how to quantify the revenue boost achieved because of the comped drinks the CWs provide. Then have that number subtracted from the total sales of all drinks served by the CWs. That number will cover all the BS charges that lead to that $8 drink (bartender, glass, dishwasher, soap, security) leaving the cost of the shot, the soda or juice mixer, an olive and a napkin; maybe a dollar. When you tell a guest the drink is comped/free, your gambling covers it, you'd be surprised how fast people do the math that any% of 0 is 0. It is not the same as presenting a check after dinner service with a dollar amount to be paid. Is the person handing out keychains being allocated 8% of the total dollar amount of all the arbitrarily priced keychains he's handed out and having that money taken out of his paycheck? In reality, every drink a the CW serves is being payed for twice. Once by the gambler and once by her. So so dirty. Unconstitutional!

Amazingly, I followed that, but how does that help me?

The video offers a great guide on using bank feed deposit forms in QuickBooks Online. For a streamlined invoicing process, tools like InvoiceBerry can complement your setup effectively.

Don't tell him

Great overview of the e-commerce platforms. I've found InvoiceBerry to be a useful tool for managing invoices and keeping track of sales across these platforms. It really complements QuickBooks Online for efficient bookkeeping.

Hey man I made strategy that I think could beat the house the payout is huger then the loss on average. Strategy: 1) Play on European roulette do 5 street bets and leave 6 numbers (You get a near 5/6 chance of winning. When you lose you lose 5 units) 2) If you lose bet 5 units on the last color that showed 3) keep doing this till you win 4) Once you win bet the amount you lost (The aim is to win a second time to recover your loses) 5) If you lose keep betting what you just betted and repeated till you cover your loses 6) Go back to step 1 Based on some math I did the amount of bets you do is directly proportional to the amount you make (You cut 20% or less to account for recovery)

www.youtube.com/@Kingdoge-YT

Nice

You are funny man

I don't understand why you have people dancing in the background. You have very valuable information you are presenting and it is just amaturish. Please think about changing your video content.

Results for wanting a refund and getting close to zero were the same.

IThe cost column doesn't appear for me, and I can't add it in the column options either. It simply doesn't show up. Where can I activate it so that it is included in the reports in general?

‘Corpse’ ???!

Wow, I really enjoyed your video! It had the perfect amount of detail for someone like me. Decision paralysis is a big issue for me, so your confidence and expertise were incredibly motivating. Thank you!

OK content; visual bursts distracting

Thank you for the insights provided in this video. I would like to know if it is possible to have both the S-corp Owner's Health Insurance and Company HSA Contribution set up for an S-Corp simultaneously. The S-corp owner is the only person on the payroll.

Good morning. I have a question please. With all the automation going on, so you think it's still worth it learning accounting?

Thanks so much, great help

Awesome thank you

Can't follow!

you go way too fast!

Excellent video, but the image overlay was distracting.

woow, woow, Gracias por tu ayuda! thanks for your help!